Details

InvoiceHeader
Date
10/10/2023 12:00:00 AM
No
33445
Name
Cash
Comments
N/A
Outstanding Balance
100,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 90,000.00 5,678.62 803.57 38,200.00 45,317.81 Details | Delete
HCL-LP 9 40.00000 10,000.00 630.96 89.29 2,800.00 6,479.75 Details | Delete
Total 100,000.00 6,309.58 892.86 41,000.00 51,797.56
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