Details

InvoiceHeader
Date
4/09/2023 12:00:00 AM
No
33233
Name
Cash
Comments
N/A
Outstanding Balance
13,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 11,000.00 694.05 98.21 7,050.00 3,157.74 Details | Delete
HCL-LP 9 5.00000 2,000.00 126.19 17.86 350.00 1,505.95 Details | Delete
Total 13,000.00 820.24 116.07 7,400.00 4,663.69
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