Details

InvoiceHeader
Date
12/05/2023 12:00:00 AM
No
32622
Name
Cash
Comments
N/A
Outstanding Balance
8,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 5.00000 7,000.00 441.67 62.50 3,525.00 2,970.83 Details | Delete
Alum-LP 9 5.00000 1,500.00 94.64 13.39 785.00 606.97 Details | Delete
Total 8,500.00 536.31 75.89 4,310.00 3,577.80
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