Details

InvoiceHeader
Date
10/12/2021 12:00:00 AM
No
29852
Name
Cash
Comments
N/A
Outstanding Balance
7,999.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 4.00000 2,499.00 157.68 22.31 1,308.00 1,011.01 Details | Delete
90%-Chlorine 5.00000 5,500.00 347.03 49.11 1,090.00 4,013.86 Details | Delete
Total 7,999.00 504.71 71.42 2,398.00 5,024.87
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