Details

InvoiceHeader
Date
25/04/2025 12:00:00 AM
No
36654
Name
Cash
Comments
N/A
Outstanding Balance
13,999.92
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 20.00000 6,000.00 439.32 0.00 1,240.00 4,320.68 Details | Delete
Total 13,999.92 1,025.08 0.00 5,902.00 7,072.84
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