Details

InvoiceHeader
Date
2/05/2025 12:00:00 AM
No
36698
Name
Cash
Comments
N/A
Outstanding Balance
12,499.92
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
HCL-LP 9 10.00000 3,000.00 219.66 0.00 620.00 2,160.34 Details | Delete
Sodash-LP 9 5.00000 1,500.00 109.83 0.00 595.00 795.17 Details | Delete
Total 12,499.92 915.25 0.00 5,877.00 5,707.67
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