Details

InvoiceHeader
Date
13/03/2023 12:00:00 AM
No
32274
Name
Cash
Comments
N/A
Outstanding Balance
55,000.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 10.00000 3,000.00 189.29 26.79 2,200.00 583.92 Details | Delete
MPV 2" S/M PF (PF-17) 1.00000 45,000.00 2,839.31 401.79 16,906.00 24,852.90 Details | Delete
90%-Chlorine 5.00000 7,000.00 441.67 62.50 3,525.00 2,970.83 Details | Delete
Total 55,000.00 3,470.27 491.08 22,631.00 28,407.65
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