Details

InvoiceHeader
Date
3/04/2025 12:00:00 AM
No
36527
Name
Cash
Comments
N/A
Outstanding Balance
20,000.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 5.00000 1,500.00 109.83 0.00 465.00 925.17 Details | Delete
Rensa 70% 5.00000 4,000.00 292.88 0.00 2,590.00 1,117.12 Details | Delete
V/Head 14" Alu Body 1.00000 14,500.00 1,061.69 0.00 7,385.00 6,053.31 Details | Delete
Total 20,000.00 1,464.40 0.00 10,440.00 8,095.60
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