Details

InvoiceHeader
Date
21/04/2023 12:00:00 AM
No
32491
Name
Cash
Comments
N/A
Outstanding Balance
35,500.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 12,000.00 757.15 107.14 5,000.00 6,135.71 Details | Delete
70% - 22 5.00000 6,500.00 410.12 58.04 3,575.00 2,456.84 Details | Delete
90%-Chlorine 10.00000 14,000.00 883.34 125.00 7,050.00 5,941.66 Details | Delete
Alum-LP 9 10.00000 3,000.00 189.29 26.79 1,920.00 863.92 Details | Delete
Total 35,500.00 2,239.90 316.97 17,545.00 15,398.13
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