Details

InvoiceHeader
Date
7/08/2023 12:00:00 AM
No
33079
Name
Gymkana Club
Comments
N/A
Outstanding Balance
152,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 50,000.00 3,154.79 446.43 35,250.00 11,148.78 Details | Delete
70% - 22 90.00000 90,000.00 5,678.62 803.57 64,350.00 19,167.81 Details | Delete
HCL-LP 9 40.00000 12,000.00 757.15 107.14 2,800.00 8,335.71 Details | Delete
Total 152,000.00 9,590.56 1,357.14 102,400.00 38,652.30
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