Details

InvoiceHeader
Date
21/05/2025 12:00:00 AM
No
36836
Name
Cash
Comments
N/A
Outstanding Balance
116,967.50
Name Qty Amount VATPayable NBT Cost Profit
Rensa 70% 135.00000 107,527.50 7,873.20 0.00 66,150.00 33,504.30 Details | Delete
HCL-LP 9 80.00000 9,440.00 691.20 0.00 4,436.00 4,312.80 Details | Delete
Total 116,967.50 8,564.40 0.00 70,586.00 37,817.10
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