Details

InvoiceHeader
Date
23/07/2025 12:00:00 AM
No
37297
Name
Cash
Comments
N/A
Outstanding Balance
40,999.65
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 34,999.65 2,562.69 0.00 23,895.00 8,541.96 Details | Delete
HCL-LP 9 5.00000 1,500.00 109.83 0.00 310.00 1,080.17 Details | Delete
Sodash-LP 9 5.00000 1,500.00 109.83 0.00 560.00 830.17 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 3,000.00 219.66 0.00 1,083.00 1,697.34 Details | Delete
Total 40,999.65 3,002.01 0.00 25,848.00 12,149.64
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