Details

InvoiceHeader
Date
10/05/2019 12:00:00 AM
No
23998
Name
Cash
Comments
N/A
Outstanding Balance
7,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,500.00 410.12 58.04 4,550.00 1,481.84 Details | Delete
HCL-LP 9 5.00000 1,000.00 63.10 8.93 185.00 742.97 Details | Delete
Total 7,500.00 473.22 66.97 4,735.00 2,224.81
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