Details

InvoiceHeader
Date
3/11/2022 12:00:00 AM
No
31665
Name
Cash
Comments
N/A
Outstanding Balance
19,500.00
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
HCL-LP 9 5.00000 3,500.00 220.84 31.25 625.00 2,622.91 Details | Delete
Total 19,500.00 1,230.37 174.11 9,555.00 8,540.52
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