Details

InvoiceHeader
Date
22/12/2022 12:00:00 AM
No
31912
Name
Cash
Comments
N/A
Outstanding Balance
25,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 7,500.00 473.22 66.96 3,575.00 3,384.82 Details | Delete
90%-Chlorine 10.00000 18,000.00 1,135.72 160.71 7,050.00 9,653.57 Details | Delete
Total 25,500.00 1,608.94 227.67 10,625.00 13,038.39
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