Details

InvoiceHeader
Date
24/03/2025 12:00:00 AM
No
36464
Name
Cash
Comments
N/A
Outstanding Balance
5,700.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 10.00000 3,000.00 219.66 0.00 1,200.00 1,580.34 Details | Delete
Alum-LP 9 5.00000 1,500.00 109.83 0.00 465.00 925.17 Details | Delete
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
Total 5,700.00 417.35 0.00 1,973.00 3,309.65
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