Details

InvoiceHeader
Date
18/05/2022 12:00:00 AM
No
30865
Name
Tea Drop Holidays
Comments
N/A
Outstanding Balance
144,719.78
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 118,799.78 7,495.76 1,060.71 49,500.00 60,743.31 Details | Delete
Liquid Chlorine-5 80.00000 25,920.00 1,635.44 231.43 2,800.00 21,253.13 Details | Delete
Total 144,719.78 9,131.20 1,292.14 52,300.00 81,996.44
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