Details

InvoiceHeader
Date
4/09/2023 12:00:00 AM
No
33243
Name
CRFC
Comments
N/A
Outstanding Balance
117,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 90,000.00 5,678.62 803.57 64,350.00 19,167.81 Details | Delete
90%-Chlorine 25.00000 27,000.00 1,703.58 241.07 17,625.00 7,430.35 Details | Delete
Total 117,000.00 7,382.20 1,044.64 81,975.00 26,598.16
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