Details

InvoiceHeader
Date
21/05/2025 12:00:00 AM
No
36833
Name
Salt Collective
Comments
N/A
Outstanding Balance
86,494.00
Name Qty Amount VATPayable NBT Cost Profit
Rensa 70% 90.00000 71,154.00 5,209.92 0.00 44,100.00 21,844.08 Details | Delete
OTO (PF-17) 10.00000 7,670.00 561.60 0.00 2,610.00 4,498.40 Details | Delete
PR Sol (PF-17) 10.00000 7,670.00 561.60 0.00 1,540.00 5,568.40 Details | Delete
Total 86,494.00 6,333.12 0.00 48,250.00 31,910.88
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