Details

InvoiceHeader
Date
31/10/2023 12:00:00 AM
No
33566
Name
Cash
Comments
N/A
Outstanding Balance
55,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 45,000.00 2,839.31 401.79 19,100.00 22,658.90 Details | Delete
Sodash-LP 9 25.00000 10,000.00 630.96 89.29 250.00 9,029.75 Details | Delete
Total 55,000.00 3,470.27 491.08 19,350.00 31,688.65
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