Details

InvoiceHeader
Date
20/11/2023 12:00:00 AM
No
33653
Name
Cash
Comments
N/A
Outstanding Balance
180,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 135,000.00 8,517.92 1,205.36 97,200.00 28,076.72 Details | Delete
90%-Chlorine 50.00000 45,000.00 2,839.31 401.79 19,100.00 22,658.90 Details | Delete
Total 180,000.00 11,357.23 1,607.15 116,300.00 50,735.62
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