Details

InvoiceHeader
Date
25/09/2023 12:00:00 AM
No
33351
Name
Cash
Comments
N/A
Outstanding Balance
11,500.00
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
Sodash-LP 9 5.00000 2,000.00 126.19 17.86 1,250.00 605.95 Details | Delete
Alum-LP 9 5.00000 1,500.00 94.64 13.39 900.00 491.97 Details | Delete
HCL-LP 9 5.00000 2,000.00 126.19 17.86 350.00 1,505.95 Details | Delete
Total 11,500.00 725.59 102.68 6,025.00 4,646.73
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