Details

InvoiceHeader
Date
22/05/2025 12:00:00 AM
No
36846
Name
Cash
Comments
N/A
Outstanding Balance
46,499.65
Name Qty Amount VATPayable NBT Cost Profit
Rensa 70% 45.00000 34,999.65 2,562.69 0.00 22,050.00 10,386.96 Details | Delete
Sodash-LP 9 10.00000 3,000.00 219.66 0.00 1,155.00 1,625.34 Details | Delete
Alum-LP 9 10.00000 3,000.00 219.66 0.00 940.00 1,840.34 Details | Delete
HCL-LP 9 40.00000 5,500.00 402.71 0.00 2,200.00 2,897.29 Details | Delete
Total 46,499.65 3,404.72 0.00 26,345.00 16,749.93
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