Details

InvoiceHeader
Date
30/08/2022 12:00:00 AM
No
31311
Name
Cash
Comments
N/A
Outstanding Balance
36,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 9.00000 18,000.00 1,135.72 160.71 6,255.00 10,448.57 Details | Delete
90%-Chlorine 5.00000 18,000.00 1,135.72 160.71 8,930.00 7,773.57 Details | Delete
Total 36,000.00 2,271.44 321.42 15,185.00 18,222.14
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