Details

InvoiceHeader
Date
10/01/2023 12:00:00 AM
No
31970
Name
Cash
Comments
N/A
Outstanding Balance
10,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 5.00000 8,500.00 536.31 75.89 3,525.00 4,362.80 Details | Delete
Sodash-LP 9 5.00000 1,500.00 94.64 13.39 1,800.00 -408.03 Details | Delete
Total 10,000.00 630.95 89.28 5,325.00 3,954.77
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