Details

InvoiceHeader
Date
12/07/2023 12:00:00 AM
No
32958
Name
Cash
Comments
N/A
Outstanding Balance
12,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 5,500.00 347.03 49.11 3,575.00 1,528.86 Details | Delete
90%-Chlorine 5.00000 6,500.00 410.12 58.04 3,525.00 2,506.84 Details | Delete
Total 12,000.00 757.15 107.15 7,100.00 4,035.70
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