Details

InvoiceHeader
Date
17/09/2025 12:00:00 AM
No
37683
Name
Cash
Comments
N/A
Outstanding Balance
4,500.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 5.00000 1,500.00 109.83 0.00 475.00 915.17 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 4,500.00 329.49 0.00 2,375.00 1,795.51
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List