Details

InvoiceHeader
Date
14/02/2023 12:00:00 AM
No
32144
Name
Cash
Comments
N/A
Outstanding Balance
24,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 17,000.00 1,072.63 151.79 7,050.00 8,725.58 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 7,500.00 473.22 66.96 280.00 6,679.82 Details | Delete
Total 24,500.00 1,545.85 218.75 7,330.00 15,405.40
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