Details

InvoiceHeader
Date
19/01/2023 12:00:00 AM
No
32017
Name
Cash
Comments
N/A
Outstanding Balance
44,000.00
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
Sodash-LP 9 25.00000 10,000.00 630.96 89.29 9,000.00 279.75 Details | Delete
Total 44,000.00 2,776.22 392.86 23,100.00 17,730.92
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