Details

InvoiceHeader
Date
28/08/2023 12:00:00 AM
No
33200
Name
Cash
Comments
N/A
Outstanding Balance
31,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 25.00000 25,000.00 1,577.39 223.21 17,875.00 5,324.40 Details | Delete
90%-Chlorine 5.00000 6,000.00 378.57 53.57 3,525.00 2,042.86 Details | Delete
Total 31,000.00 1,955.96 276.78 21,400.00 7,367.26
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