Details

InvoiceHeader
Date
11/04/2023 12:00:00 AM
No
32453
Name
Cash
Comments
N/A
Outstanding Balance
80,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 65,000.00 4,101.22 580.36 35,250.00 25,068.42 Details | Delete
HCL-LP 9 40.00000 12,000.00 757.15 107.14 5,000.00 6,135.71 Details | Delete
Alum-LP 9 10.00000 3,000.00 189.29 26.79 1,920.00 863.92 Details | Delete
Total 80,000.00 5,047.66 714.29 42,170.00 32,068.05
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