Details

InvoiceHeader
Date
10/08/2023 12:00:00 AM
No
33092
Name
Cash
Comments
N/A
Outstanding Balance
7,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 5.00000 6,000.00 378.57 53.57 3,525.00 2,042.86 Details | Delete
Alum-LP 9 5.00000 1,500.00 94.64 13.39 785.00 606.97 Details | Delete
Total 7,500.00 473.21 66.96 4,310.00 2,649.83
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