Details

InvoiceHeader
Date
20/12/2023 12:00:00 AM
No
33825
Name
Cash
Comments
N/A
Outstanding Balance
92,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 45,000.00 2,839.31 401.79 30,465.00 11,293.90 Details | Delete
90%-Chlorine 50.00000 45,000.00 2,839.31 401.79 19,100.00 22,658.90 Details | Delete
Sodash-LP 9 5.00000 2,000.00 126.19 17.86 785.00 1,070.95 Details | Delete
Total 92,000.00 5,804.81 821.44 50,350.00 35,023.75
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