Details

InvoiceHeader
Date
31/05/2023 12:00:00 AM
No
32717
Name
Cash
Comments
N/A
Outstanding Balance
13,000.00
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
HCL-LP 9 5.00000 2,500.00 157.74 22.32 625.00 1,694.94 Details | Delete
Alum-LP 9 5.00000 1,500.00 94.64 13.39 785.00 606.97 Details | Delete
Sodash-LP 9 5.00000 2,000.00 126.19 17.86 1,800.00 55.95 Details | Delete
Total 13,000.00 820.24 116.07 6,735.00 5,328.69
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