Details

InvoiceHeader
Date
30/04/2025 12:00:00 AM
No
36696
Name
Cash
Comments
N/A
Outstanding Balance
25,700.00
Name Qty Amount VATPayable NBT Cost Profit
Rensa 70% 10.00000 8,000.00 585.76 0.00 5,180.00 2,234.24 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
Eva 10.5 m (PF-17) 1.00000 14,700.00 1,076.34 0.00 7,434.00 6,189.66 Details | Delete
Total 25,700.00 1,881.76 0.00 14,514.00 9,304.24
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