Details

InvoiceHeader
Date
6/03/2025 12:00:00 AM
No
36342
Name
Cash
Comments
N/A
Outstanding Balance
33,500.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 5,500.00 402.71 0.00 2,520.00 2,577.29 Details | Delete
Alum-LP 9 10.00000 3,000.00 219.66 0.00 930.00 1,850.34 Details | Delete
Rensa 70% 40.00000 25,000.00 1,830.51 0.00 20,720.00 2,449.49 Details | Delete
Total 33,500.00 2,452.88 0.00 24,170.00 6,877.12
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