Details

InvoiceHeader
Date
8/12/2021 12:00:00 AM
No
29829
Name
Cash
Comments
N/A
Outstanding Balance
24,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 20,000.00 1,261.91 178.57 4,360.00 14,199.52 Details | Delete
Alum-LP 9 25.00000 4,500.00 283.93 40.18 1,350.00 2,825.89 Details | Delete
Total 24,500.00 1,545.84 218.75 5,710.00 17,025.41
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