Details

InvoiceHeader
Date
12/05/2023 12:00:00 AM
No
32617
Name
Cash
Comments
N/A
Outstanding Balance
136,999.70
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 52,499.70 3,312.51 468.75 32,175.00 16,543.44 Details | Delete
HCL-LP 9 40.00000 12,000.00 757.15 107.14 5,000.00 6,135.71 Details | Delete
90%-Chlorine 50.00000 65,000.00 4,101.22 580.36 35,250.00 25,068.42 Details | Delete
Alum-LP 9 25.00000 7,500.00 473.22 66.96 3,925.00 3,034.82 Details | Delete
Total 136,999.70 8,644.10 1,223.21 76,350.00 50,782.39
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