Details

InvoiceHeader
Date
13/11/2023 12:00:00 AM
No
33627
Name
Cash
Comments
N/A
Outstanding Balance
90,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 45,000.00 2,839.31 401.79 32,400.00 9,358.90 Details | Delete
90%-Chlorine 50.00000 45,000.00 2,839.31 401.79 19,100.00 22,658.90 Details | Delete
Total 90,000.00 5,678.62 803.58 51,500.00 32,017.80
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