Details

InvoiceHeader
Date
21/10/2022 12:00:00 AM
No
31600
Name
Cash
Comments
N/A
Outstanding Balance
27,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 5.00000 16,000.00 1,009.53 142.86 8,930.00 5,917.61 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 9,000.00 567.86 80.36 280.00 8,071.78 Details | Delete
Alum-LP 9 5.00000 2,500.00 157.74 22.32 1,100.00 1,219.94 Details | Delete
Total 27,500.00 1,735.13 245.54 10,310.00 15,209.33
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