Details

InvoiceHeader
Date
12/01/2023 12:00:00 AM
No
31979
Name
Cash
Comments
N/A
Outstanding Balance
43,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 34,000.00 2,145.26 303.57 14,100.00 17,451.17 Details | Delete
Alum-LP 9 10.00000 3,000.00 189.29 26.79 2,200.00 583.92 Details | Delete
Sodash-LP 9 10.00000 4,000.00 252.38 35.71 3,600.00 111.91 Details | Delete
HCL-LP 9 5.00000 2,500.00 157.74 22.32 625.00 1,694.94 Details | Delete
Total 43,500.00 2,744.67 388.39 20,525.00 19,841.94
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