Details

InvoiceHeader
Date
14/12/2023 12:00:00 AM
No
33788
Name
Cash
Comments
N/A
Outstanding Balance
11,500.00
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 5.00000 1,500.00 94.64 13.39 610.00 781.97 Details | Delete
Total 11,500.00 725.60 102.68 4,430.00 6,241.72
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