Details

InvoiceHeader
Date
26/11/2025 12:00:00 AM
No
38129
Name
Cash
Comments
N/A
Outstanding Balance
3,500.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 3,000.00 219.66 0.00 1,083.00 1,697.34 Details | Delete
Transport Fees 1.00000 500.00 36.61 0.00 500.00 -36.61 Details | Delete
Total 3,500.00 256.27 0.00 1,583.00 1,660.73
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