Details

InvoiceHeader
Date
28/03/2023 12:00:00 AM
No
32363
Name
Cash
Comments
N/A
Outstanding Balance
26,000.00
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 5.00000 7,000.00 441.67 62.50 3,525.00 2,970.83 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 6,000.00 378.57 53.57 280.00 5,287.86 Details | Delete
Total 26,000.00 1,640.48 232.14 10,955.00 13,172.38
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