Details

InvoiceHeader
Date
1/08/2025 12:00:00 AM
No
37372
Name
Cash
Comments
N/A
Outstanding Balance
52,999.65
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
90%-Chlorine 5.00000 4,000.00 292.88 0.00 1,870.00 1,837.12 Details | Delete
Alum-LP 9 5.00000 1,500.00 109.83 0.00 465.00 925.17 Details | Delete
14 Economy Alu V/Head 1.00000 12,500.00 915.25 0.00 7,385.00 4,199.75 Details | Delete
Total 52,999.65 3,880.65 0.00 33,615.00 15,504.00
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