Details

InvoiceHeader
Date
11/10/2021 12:00:00 AM
No
29431
Name
Cash
Comments
N/A
Outstanding Balance
17,499.98
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 4.00000 2,499.98 157.74 22.32 1,268.00 1,051.92 Details | Delete
Total 17,499.98 1,104.18 156.25 5,628.00 10,611.55
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