Details

InvoiceHeader
Date
30/10/2025 12:00:00 AM
No
37952
Name
Cash
Comments
N/A
Outstanding Balance
41,499.65
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 34,999.65 2,562.69 0.00 26,505.00 5,931.96 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
Pool Net Deep G.I. 1.00000 3,500.00 256.27 0.00 2,039.00 1,204.73 Details | Delete
Total 41,499.65 3,038.62 0.00 30,444.00 8,017.03
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