Details

InvoiceHeader
Date
13/10/2023 12:00:00 AM
No
33467
Name
Cash
Comments
N/A
Outstanding Balance
18,500.00
Name Qty Amount VATPayable NBT Cost Profit
P/Brush 18" ALU BACK (PF-17) 1.00000 5,000.00 315.48 44.64 885.00 3,754.88 Details | Delete
90%-Chlorine 10.00000 10,000.00 630.96 89.29 3,820.00 5,459.75 Details | Delete
Alum-LP 9 5.00000 1,500.00 94.64 13.39 610.00 781.97 Details | Delete
Sodash-LP 9 5.00000 2,000.00 126.19 17.86 200.00 1,655.95 Details | Delete
Total 18,500.00 1,167.27 165.18 5,515.00 11,652.55
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