Details

InvoiceHeader
Date
15/05/2025 12:00:00 AM
No
36774
Name
Cash
Comments
N/A
Outstanding Balance
3,000.00
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
Total 3,000.00 219.66 0.00 1,900.00 880.34
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