Details

InvoiceHeader
Date
24/04/2025 12:00:00 AM
No
36638
Name
Cash
Comments
N/A
Outstanding Balance
8,500.00
Name Qty Amount VATPayable NBT Cost Profit
Rensa 70% 5.00000 4,000.00 292.88 0.00 2,590.00 1,117.12 Details | Delete
Alum-LP 9 5.00000 1,500.00 109.83 0.00 465.00 925.17 Details | Delete
Sodash-LP 9 5.00000 1,500.00 109.83 0.00 595.00 795.17 Details | Delete
HCL-LP 9 5.00000 1,500.00 109.83 0.00 310.00 1,080.17 Details | Delete
Total 8,500.00 622.37 0.00 3,960.00 3,917.63
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