Details

InvoiceHeader
Date
22/04/2025 12:00:00 AM
No
36623
Name
Cash
Comments
N/A
Outstanding Balance
11,500.00
Name Qty Amount VATPayable NBT Cost Profit
V/Head 14" Side Brush 1.00000 5,000.00 366.10 0.00 1,170.00 3,463.90 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,000.00 219.66 0.00 1,900.00 880.34 Details | Delete
Pool Net Deep G.I. 1.00000 3,500.00 256.27 0.00 2,039.00 1,204.73 Details | Delete
Total 11,500.00 842.03 0.00 5,109.00 5,548.97
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