Details

InvoiceHeader
Date
14/10/2022 12:00:00 AM
No
31580
Name
Cash
Comments
N/A
Outstanding Balance
32,500.00
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
Alum-LP 9 5.00000 2,500.00 157.74 22.32 1,100.00 1,219.94 Details | Delete
Total 32,500.00 2,050.61 290.18 18,960.00 11,199.21
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