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InvoiceHeader
Date
30/10/2025 12:00:00 AM
No
37954
Name
Jet Wash
Comments
N/A
Outstanding Balance
171,000.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
Alum-LP 9
1000.00000
171,000.00
12,520.68
0.00
102,000.00
56,479.32
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Total
171,000.00
12,520.68
0.00
102,000.00
56,479.32
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