Details

InvoiceHeader
Date
9/05/2025 12:00:00 AM
No
36749
Name
St .Joseph's College
Comments
N/A
Outstanding Balance
107,998.95
Name Qty Amount VATPayable NBT Cost Profit
P/Brush 18" ALU BACK (PF-17) 1.00000 3,000.00 219.66 0.00 1,900.00 880.34 Details | Delete
70% - 22 135.00000 104,998.95 7,688.06 0.00 83,970.00 13,340.89 Details | Delete
Total 107,998.95 7,907.72 0.00 85,870.00 14,221.23
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