Details

InvoiceHeader
Date
23/07/2025 12:00:00 AM
No
37295
Name
Cash
Comments
N/A
Outstanding Balance
15,000.00
Name Qty Amount VATPayable NBT Cost Profit
Pool Net Deep G.I. 2.00000 7,000.00 512.54 0.00 4,078.00 2,409.46 Details | Delete
V/Head 14" Side Brush 1.00000 5,000.00 366.10 0.00 1,170.00 3,463.90 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,000.00 219.66 0.00 1,900.00 880.34 Details | Delete
Total 15,000.00 1,098.30 0.00 7,148.00 6,753.70
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