Details

InvoiceHeader
Date
11/12/2023 12:00:00 AM
No
33770
Name
Cash
Comments
N/A
Outstanding Balance
28,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 10,000.00 630.96 89.29 3,820.00 5,459.75 Details | Delete
Alum-LP 9 25.00000 7,500.00 473.22 66.96 3,050.00 3,909.82 Details | Delete
Sodash-LP 9 25.00000 10,000.00 630.96 89.29 3,925.00 5,354.75 Details | Delete
Gratings Black 10"LP-2 20.00000 1,000.00 63.10 8.93 300.00 627.97 Details | Delete
Total 28,500.00 1,798.24 254.47 11,095.00 15,352.29
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