Details

InvoiceHeader
Date
2/10/2025 12:00:00 AM
No
37798
Name
Cash
Comments
N/A
Outstanding Balance
17,999.84
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 18.00000 15,999.84 1,171.51 0.00 10,602.00 4,226.33 Details | Delete
Rubber End Bush 1.00000 2,000.00 146.44 0.00 240.00 1,613.56 Details | Delete
Total 17,999.84 1,317.95 0.00 10,842.00 5,839.89
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