Details

InvoiceHeader
Date
28/11/2022 12:00:00 AM
No
31792
Name
Cash
Comments
N/A
Outstanding Balance
129,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 105,000.00 6,625.05 937.50 89,300.00 8,137.45 Details | Delete
HCL-LP 9 40.00000 12,000.00 757.15 107.14 5,000.00 6,135.71 Details | Delete
OTO (PF-17) 4.00000 6,000.00 378.57 53.57 224.00 5,343.86 Details | Delete
Sodash-LP 9 10.00000 6,000.00 378.57 53.57 3,600.00 1,967.86 Details | Delete
Total 129,000.00 8,139.34 1,151.78 98,124.00 21,584.88
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