Details

InvoiceHeader
Date
3/10/2022 12:00:00 AM
No
31491
Name
Cash
Comments
N/A
Outstanding Balance
41,500.01
Name Qty Amount VATPayable NBT Cost Profit
T/Pole 5 m (PF-17) 1.00000 18,500.00 1,167.27 165.18 2,200.00 14,967.55 Details | Delete
70% - 22 3.00000 5,000.01 315.48 44.64 2,085.00 2,554.89 Details | Delete
90%-Chlorine 5.00000 18,000.00 1,135.72 160.71 8,930.00 7,773.57 Details | Delete
Total 41,500.01 2,618.47 370.53 13,215.00 25,296.01
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