Details

InvoiceHeader
Date
27/12/2023 12:00:00 AM
No
33858
Name
Cash
Comments
N/A
Outstanding Balance
9,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 5.00000 5,500.00 347.03 49.11 1,910.00 3,193.86 Details | Delete
Alum-LP 9 5.00000 1,500.00 94.64 13.39 610.00 781.97 Details | Delete
Sodash-LP 9 5.00000 2,000.00 126.19 17.86 785.00 1,070.95 Details | Delete
Total 9,000.00 567.86 80.36 3,305.00 5,046.78
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