Details

InvoiceHeader
Date
27/11/2023 12:00:00 AM
No
33688
Name
MAS Fabric
Comments
N/A
Outstanding Balance
120,750.06
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 51,750.00 3,265.20 462.05 19,100.00 28,922.75 Details | Delete
Alg.Liquid 20.00000 23,000.00 1,451.20 205.36 6,000.00 15,343.44 Details | Delete
70% - 22 45.00000 46,000.06 2,902.41 410.71 32,400.00 10,286.94 Details | Delete
Total 120,750.06 7,618.81 1,078.12 57,500.00 54,553.13
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