Details

InvoiceHeader
Date
11/11/2022 12:00:00 AM
No
31722
Name
Cash
Comments
N/A
Outstanding Balance
25,500.03
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 9.00000 15,000.03 946.44 133.93 6,255.00 7,664.66 Details | Delete
90%-Chlorine 5.00000 10,500.00 662.51 93.75 8,930.00 813.74 Details | Delete
Total 25,500.03 1,608.95 227.68 15,185.00 8,478.40
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