Details

InvoiceHeader
Date
14/11/2023 12:00:00 AM
No
33632
Name
Cash
Comments
N/A
Outstanding Balance
7,000.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 5.00000 1,500.00 94.64 13.39 610.00 781.97 Details | Delete
90%-Chlorine 5.00000 5,500.00 347.03 49.11 1,910.00 3,193.86 Details | Delete
Total 7,000.00 441.67 62.50 2,520.00 3,975.83
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