Details

InvoiceHeader
Date
2/05/2023 12:00:00 AM
No
32553
Name
Cash
Comments
N/A
Outstanding Balance
21,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 13,500.00 851.79 120.54 7,050.00 5,477.67 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 7,500.00 473.22 66.96 885.00 6,074.82 Details | Delete
Total 21,000.00 1,325.01 187.50 7,935.00 11,552.49
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