Details

InvoiceHeader
Date
12/10/2021 12:00:00 AM
No
29433
Name
Cash
Comments
N/A
Outstanding Balance
16,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 12,000.00 757.15 107.14 4,360.00 6,775.71 Details | Delete
Sodash-LP 9 25.00000 4,500.00 283.93 40.18 1,350.00 2,825.89 Details | Delete
Total 16,500.00 1,041.08 147.32 5,710.00 9,601.60
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