Details

InvoiceHeader
Date
30/05/2025 12:00:00 AM
No
36903
Name
Cash
Comments
N/A
Outstanding Balance
21,000.00
Name Qty Amount VATPayable NBT Cost Profit
P/net S/de luxe PL Deep 1.00000 3,000.00 219.66 0.00 1,936.00 844.34 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 4,000.00 292.88 0.00 1,900.00 1,807.12 Details | Delete
T/Pole 5 m (PF-17) 1.00000 9,000.00 658.98 0.00 4,165.00 4,176.02 Details | Delete
V/Head 14" Side Brush 1.00000 5,000.00 366.10 0.00 1,170.00 3,463.90 Details | Delete
Total 21,000.00 1,537.62 0.00 9,171.00 10,291.38
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