Details

InvoiceHeader
Date
19/07/2023 12:00:00 AM
No
33003
Name
Cash
Comments
N/A
Outstanding Balance
54,124.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 12,000.00 757.15 107.14 7,050.00 4,085.71 Details | Delete
70% - 22 45.00000 42,124.50 2,657.88 376.11 32,175.00 6,915.51 Details | Delete
Total 54,124.50 3,415.03 483.25 39,225.00 11,001.22
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