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InvoiceHeader
Date
24/06/2025 12:00:00 AM
No
37053
Name
Cash
Comments
N/A
Outstanding Balance
3,999.60
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
Gratings Black 12"LP-2
90.00000
3,999.60
292.85
0.00
1,620.00
2,086.75
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Total
3,999.60
292.85
0.00
1,620.00
2,086.75
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