Details

InvoiceHeader
Date
2/06/2023 12:00:00 AM
No
32728
Name
Cash
Comments
N/A
Outstanding Balance
59,499.70
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 52,499.70 3,312.51 468.75 32,175.00 16,543.44 Details | Delete
90%-Chlorine 5.00000 7,000.00 441.67 62.50 3,525.00 2,970.83 Details | Delete
Total 59,499.70 3,754.18 531.25 35,700.00 19,514.27
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