Details

InvoiceHeader
Date
21/03/2023 12:00:00 AM
No
32333
Name
Cash
Comments
N/A
Outstanding Balance
117,500.15
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 52,500.15 3,312.54 468.75 32,175.00 16,543.86 Details | Delete
90%-Chlorine 50.00000 65,000.00 4,101.22 580.36 35,250.00 25,068.42 Details | Delete
Total 117,500.15 7,413.76 1,049.11 67,425.00 41,612.28
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