Details

InvoiceHeader
Date
17/03/2025 12:00:00 AM
No
36406
Name
Cash
Comments
N/A
Outstanding Balance
50,199.65
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 1.00000 600.00 43.93 0.00 154.00 402.07 Details | Delete
PR Sol (PF-17) 1.00000 600.00 43.93 0.00 154.00 402.07 Details | Delete
14 Economy Alu V/Head 1.00000 14,000.00 1,025.08 0.00 7,385.00 5,589.92 Details | Delete
70% - 22 45.00000 34,999.65 2,562.69 0.00 27,990.00 4,446.96 Details | Delete
Total 50,199.65 3,675.63 0.00 35,683.00 10,841.02
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