Details

InvoiceHeader
Date
25/04/2025 12:00:00 AM
No
36662
Name
Cash
Comments
N/A
Outstanding Balance
11,499.92
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
Pool Net Deep G.I. 1.00000 3,500.00 256.27 0.00 2,039.00 1,204.73 Details | Delete
Total 11,499.92 842.03 0.00 6,701.00 3,956.89
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