Details

InvoiceHeader
Date
20/10/2023 12:00:00 AM
No
33500
Name
Cash
Comments
N/A
Outstanding Balance
12,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 10,000.00 630.96 89.29 3,820.00 5,459.75 Details | Delete
Sodash-LP 9 5.00000 2,000.00 126.19 17.86 200.00 1,655.95 Details | Delete
Total 12,000.00 757.15 107.15 4,020.00 7,115.70
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