Details

InvoiceHeader
Date
8/12/2025 12:00:00 AM
No
38182
Name
Cash
Comments
N/A
Outstanding Balance
37,999.65
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
Sodash-LP 9 5.00000 1,500.00 109.83 0.00 595.00 795.17 Details | Delete
Alum-LP 9 5.00000 1,500.00 109.83 0.00 510.00 880.17 Details | Delete
Total 37,999.65 2,782.35 0.00 27,610.00 7,607.30
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