Details

InvoiceHeader
Date
17/02/2023 12:00:00 AM
No
32164
Name
Cash
Comments
N/A
Outstanding Balance
62,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 13,000.00 820.24 116.07 7,150.00 4,913.69 Details | Delete
90%-Chlorine 25.00000 42,500.00 2,681.57 379.46 17,625.00 21,813.97 Details | Delete
Sodash-LP 9 5.00000 2,000.00 126.19 17.86 1,800.00 55.95 Details | Delete
OTO (PF-17) 5.00000 5,000.00 315.48 44.64 280.00 4,359.88 Details | Delete
Total 62,500.00 3,943.48 558.03 26,855.00 31,143.49
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