Details

InvoiceHeader
Date
28/08/2023 12:00:00 AM
No
33199
Name
Cash
Comments
N/A
Outstanding Balance
51,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 45,000.00 2,839.31 401.79 32,175.00 9,583.90 Details | Delete
90%-Chlorine 5.00000 6,000.00 378.57 53.57 3,525.00 2,042.86 Details | Delete
Total 51,000.00 3,217.88 455.36 35,700.00 11,626.76
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