Details

InvoiceHeader
Date
5/07/2023 12:00:00 AM
No
32917
Name
CRFC
Comments
N/A
Outstanding Balance
123,499.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 94,999.50 5,994.06 848.21 64,350.00 23,807.23 Details | Delete
90%-Chlorine 25.00000 28,500.00 1,798.23 254.46 17,625.00 8,822.31 Details | Delete
Total 123,499.50 7,792.29 1,102.67 81,975.00 32,629.54
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