Details

InvoiceHeader
Date
30/04/2025 12:00:00 AM
No
36697
Name
Cash
Comments
N/A
Outstanding Balance
6,000.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 10.00000 3,000.00 219.66 0.00 930.00 1,850.34 Details | Delete
Sodash-LP 9 10.00000 3,000.00 219.66 0.00 1,190.00 1,590.34 Details | Delete
Total 6,000.00 439.32 0.00 2,120.00 3,440.68
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