Details

InvoiceHeader
Date
17/10/2023 12:00:00 AM
No
33484
Name
Cash
Comments
N/A
Outstanding Balance
15,499.99
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 9.00000 9,999.99 630.96 89.29 6,480.00 2,799.74 Details | Delete
90%-Chlorine 5.00000 5,500.00 347.03 49.11 1,910.00 3,193.86 Details | Delete
Total 15,499.99 977.99 138.40 8,390.00 5,993.60
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