Details

InvoiceHeader
Date
22/05/2023 12:00:00 AM
No
32676
Name
Cash
Comments
N/A
Outstanding Balance
10,000.00
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 10.00000 3,000.00 189.29 26.79 1,570.00 1,213.92 Details | Delete
Total 10,000.00 630.96 89.29 5,095.00 4,184.75
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