Details

InvoiceHeader
Date
15/05/2025 12:00:00 AM
No
36776
Name
Cash
Comments
N/A
Outstanding Balance
9,499.92
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 5.00000 1,500.00 109.83 0.00 470.00 920.17 Details | Delete
Rensa 70% 9.00000 7,999.92 585.76 0.00 4,662.00 2,752.16 Details | Delete
Total 9,499.92 695.59 0.00 5,132.00 3,672.33
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