Details

InvoiceHeader
Date
23/05/2023 12:00:00 AM
No
32684
Name
Cash
Comments
N/A
Outstanding Balance
9,500.00
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
HCL-LP 9 5.00000 2,500.00 157.74 22.32 625.00 1,694.94 Details | Delete
Total 9,500.00 599.41 84.82 4,150.00 4,665.77
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