Details

InvoiceHeader
Date
29/04/2025 12:00:00 AM
No
36681
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
Sodash-LP 9 5.00000 1,500.00 109.83 0.00 595.00 795.17 Details | Delete
Alum-LP 9 5.00000 1,500.00 109.83 0.00 465.00 925.17 Details | Delete
Total 10,999.92 805.42 0.00 5,722.00 4,472.50
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