Details

InvoiceHeader
Date
12/01/2023 12:00:00 AM
No
31981
Name
Cash
Comments
N/A
Outstanding Balance
41,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 25.00000 32,500.00 2,050.61 290.18 17,875.00 12,284.21 Details | Delete
90%-Chlorine 5.00000 8,500.00 536.31 75.89 3,525.00 4,362.80 Details | Delete
Total 41,000.00 2,586.92 366.07 21,400.00 16,647.01
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