Details

InvoiceHeader
Date
1/09/2023 12:00:00 AM
No
33219
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
HCL-LP 9 5.00000 2,000.00 126.19 17.86 350.00 1,505.95 Details | Delete
Total 8,000.00 504.76 71.43 3,875.00 3,548.81
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