Details

InvoiceHeader
Date
26/06/2025 12:00:00 AM
No
37076
Name
Cash
Comments
N/A
Outstanding Balance
4,200.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 3,000.00 219.66 0.00 1,083.00 1,697.34 Details | Delete
OTO (PF-17) 1.00000 600.00 43.93 0.00 261.00 295.07 Details | Delete
PR Sol (PF-17) 1.00000 600.00 43.93 0.00 261.00 295.07 Details | Delete
Total 4,200.00 307.52 0.00 1,605.00 2,287.48
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