Details

InvoiceHeader
Date
17/04/2025 12:00:00 AM
No
36605
Name
Cash
Comments
N/A
Outstanding Balance
10,999.92
Name Qty Amount VATPayable NBT Cost Profit
Rensa 70% 9.00000 7,999.92 585.76 0.00 4,662.00 2,752.16 Details | Delete
HCL-LP 9 10.00000 3,000.00 219.66 0.00 620.00 2,160.34 Details | Delete
Total 10,999.92 805.42 0.00 5,282.00 4,912.50
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