Details

InvoiceHeader
Date
29/07/2025 12:00:00 AM
No
37320
Name
Indra Hotel
Comments
N/A
Outstanding Balance
331,768.80
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 360.00000 268,048.80 19,626.62 0.00 191,160.00 57,262.18 Details | Delete
DPD tablet - Lovibond - LP - 2 600.00000 31,860.00 2,332.80 0.00 16,200.00 13,327.20 Details | Delete
PR tablet - Lovibond - LP - 2 600.00000 31,860.00 2,332.80 0.00 16,800.00 12,727.20 Details | Delete
Total 331,768.80 24,292.22 0.00 224,160.00 83,316.58
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