Details

InvoiceHeader
Date
8/10/2021 12:00:00 AM
No
29410
Name
Cash
Comments
N/A
Outstanding Balance
23,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 15,000.00 946.44 133.93 4,360.00 9,559.63 Details | Delete
70% - 22 10.00000 5,500.00 347.03 49.11 3,170.00 1,933.86 Details | Delete
HCL-LP 9 10.00000 3,000.00 189.29 26.79 490.00 2,293.92 Details | Delete
Total 23,500.00 1,482.76 209.83 8,020.00 13,787.41
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