Details

InvoiceHeader
Date
10/01/2023 12:00:00 AM
No
31971
Name
Cash
Comments
N/A
Outstanding Balance
18,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 17,000.00 1,072.63 151.79 7,050.00 8,725.58 Details | Delete
Alum-LP 9 5.00000 1,500.00 94.64 13.39 1,100.00 291.97 Details | Delete
Total 18,500.00 1,167.27 165.18 8,150.00 9,017.55
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