Details

InvoiceHeader
Date
2/03/2023 12:00:00 AM
No
32226
Name
Cash
Comments
N/A
Outstanding Balance
9,000.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 5.00000 2,000.00 126.19 17.86 1,800.00 55.95 Details | Delete
90%-Chlorine 5.00000 7,000.00 441.67 62.50 3,525.00 2,970.83 Details | Delete
Total 9,000.00 567.86 80.36 5,325.00 3,026.78
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