Details

InvoiceHeader
Date
20/12/2023 12:00:00 AM
No
33833
Name
CRFC
Comments
N/A
Outstanding Balance
122,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 90,000.00 5,678.62 803.57 60,930.00 22,587.81 Details | Delete
90%-Chlorine 25.00000 22,500.00 1,419.65 200.89 9,550.00 11,329.46 Details | Delete
Sodash-LP 9 25.00000 10,000.00 630.96 89.29 3,925.00 5,354.75 Details | Delete
Total 122,500.00 7,729.23 1,093.75 74,405.00 39,272.02
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