Details

InvoiceHeader
Date
8/12/2025 12:00:00 AM
No
38185
Name
Salt Collective
Comments
N/A
Outstanding Balance
37,760.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 10.00000 7,080.00 518.40 0.00 2,610.00 3,951.60 Details | Delete
PR Sol (PF-17) 10.00000 7,080.00 518.40 0.00 2,610.00 3,951.60 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 11,800.00 864.00 0.00 5,400.00 5,536.00 Details | Delete
PR tablet - Lovibond - LP - 2 200.00000 11,800.00 864.00 0.00 5,800.00 5,136.00 Details | Delete
Total 37,760.00 2,764.80 0.00 16,420.00 18,575.20
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