Details

InvoiceHeader
Date
8/05/2023 12:00:00 AM
No
32580
Name
Cash
Comments
N/A
Outstanding Balance
51,000.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 25.00000 10,000.00 630.96 89.29 9,000.00 279.75 Details | Delete
Alum-LP 9 25.00000 7,500.00 473.22 66.96 3,925.00 3,034.82 Details | Delete
90%-Chlorine 25.00000 33,500.00 2,113.71 299.11 17,625.00 13,462.18 Details | Delete
Total 51,000.00 3,217.89 455.36 30,550.00 16,776.75
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