Details

InvoiceHeader
Date
24/11/2021 12:00:00 AM
No
29759
Name
Cash
Comments
N/A
Outstanding Balance
11,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 4.00000 2,500.00 157.74 22.32 1,308.00 1,011.94 Details | Delete
Sodash-LP 9 10.00000 3,000.00 189.29 26.79 1,350.00 1,433.92 Details | Delete
90%-Chlorine 10.00000 5,500.00 347.03 49.11 2,180.00 2,923.86 Details | Delete
Total 11,000.00 694.06 98.22 4,838.00 5,369.72
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