Details

InvoiceHeader
Date
1/09/2023 12:00:00 AM
No
33221
Name
Cash
Comments
N/A
Outstanding Balance
23,500.02
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 10.00000 3,000.04 189.29 26.79 1,800.00 983.96 Details | Delete
90%-Chlorine 15.00000 16,499.98 1,041.08 147.32 10,575.00 4,736.58 Details | Delete
Sodash-LP 9 10.00000 4,000.00 252.38 35.71 3,600.00 111.91 Details | Delete
Total 23,500.02 1,482.75 209.82 15,975.00 5,832.45
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