Details

InvoiceHeader
Date
23/01/2023 12:00:00 AM
No
32042
Name
Cash
Comments
N/A
Outstanding Balance
89,321.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 56,925.00 3,591.72 508.26 32,175.00 20,650.02 Details | Delete
90%-Chlorine 10.00000 18,400.00 1,160.96 164.29 7,050.00 10,024.75 Details | Delete
HCL-LP 9 40.00000 12,880.00 812.67 115.00 5,000.00 6,952.33 Details | Delete
SSC Levy 1.00000 1,116.50 70.45 9.97 100.00 936.08 Details | Delete
Total 89,321.50 5,635.80 797.52 44,325.00 38,563.18
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