Details

InvoiceHeader
Date
26/05/2023 12:00:00 AM
No
32695
Name
MAS Fabric
Comments
N/A
Outstanding Balance
188,600.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 69,000.00 4,353.61 616.07 35,250.00 28,780.32 Details | Delete
70% - 22 90.00000 113,850.00 7,183.45 1,016.52 64,350.00 41,300.03 Details | Delete
Alg.Liquid 5.00000 5,750.00 362.80 51.34 250.00 5,085.86 Details | Delete
Total 188,600.00 11,899.86 1,683.93 99,850.00 75,166.21
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