Details

InvoiceHeader
Date
13/12/2021 12:00:00 AM
No
29858
Name
Cash
Comments
N/A
Outstanding Balance
35,999.65
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 25,999.65 1,640.47 232.14 14,715.00 9,412.04 Details | Delete
90%-Chlorine 10.00000 10,000.00 630.96 89.29 2,180.00 7,099.75 Details | Delete
Total 35,999.65 2,271.43 321.43 16,895.00 16,511.79
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