Details

InvoiceHeader
Date
26/09/2023 12:00:00 AM
No
33362
Name
Cash
Comments
N/A
Outstanding Balance
11,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 5,000.00 315.48 44.64 3,600.00 1,039.88 Details | Delete
90%-Chlorine 5.00000 6,000.00 378.57 53.57 3,525.00 2,042.86 Details | Delete
Total 11,000.00 694.05 98.21 7,125.00 3,082.74
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