Details

InvoiceHeader
Date
23/08/2023 12:00:00 AM
No
33173
Name
Cash
Comments
N/A
Outstanding Balance
8,000.00
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
Sodash-LP 9 5.00000 2,000.00 126.19 17.86 1,800.00 55.95 Details | Delete
Total 8,000.00 504.76 71.43 5,325.00 2,098.81
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