Details

InvoiceHeader
Date
6/10/2022 12:00:00 AM
No
31535
Name
Cash
Comments
N/A
Outstanding Balance
33,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 30,000.00 1,892.87 267.86 17,860.00 9,979.27 Details | Delete
Sodash-LP 9 5.00000 3,500.00 220.84 31.25 1,250.00 1,997.91 Details | Delete
Total 33,500.00 2,113.71 299.11 19,110.00 11,977.18
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