Details

InvoiceHeader
Date
22/08/2025 12:00:00 AM
No
37499
Name
Cash
Comments
N/A
Outstanding Balance
6,399.80
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 5.00000 1,500.00 109.83 0.00 470.00 920.17 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 300.00 21.97 0.00 261.00 17.03 Details | Delete
Silica Sand 70.00000 3,999.80 292.87 0.00 1,575.00 2,131.93 Details | Delete
Total 6,399.80 468.60 0.00 2,567.00 3,364.20
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