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InvoiceHeader
Date
7/10/2021 12:00:00 AM
No
29405
Name
Dew Drops
Comments
N/A
Outstanding Balance
30,000.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
90%-Chlorine
50.00000
30,000.00
1,892.87
267.86
10,900.00
16,939.27
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Total
30,000.00
1,892.87
267.86
10,900.00
16,939.27
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