Details

InvoiceHeader
Date
2/02/2023 12:00:00 AM
No
32090
Name
Cash
Comments
N/A
Outstanding Balance
38,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 25.00000 30,000.00 1,892.87 267.86 17,875.00 9,964.27 Details | Delete
90%-Chlorine 5.00000 8,500.00 536.31 75.89 3,525.00 4,362.80 Details | Delete
Total 38,500.00 2,429.18 343.75 21,400.00 14,327.07
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