Details

InvoiceHeader
Date
11/07/2023 12:00:00 AM
No
32942
Name
Cash
Comments
N/A
Outstanding Balance
30,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 25.00000 28,500.00 1,798.23 254.46 17,625.00 8,822.31 Details | Delete
HCL-LP 9 5.00000 2,000.00 126.19 17.86 625.00 1,230.95 Details | Delete
Total 30,500.00 1,924.42 272.32 18,250.00 10,053.26
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