Details

InvoiceHeader
Date
4/01/2024 12:00:00 AM
No
33889
Name
Cash
Comments
N/A
Outstanding Balance
14,999.99
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 9.00000 9,999.99 732.20 0.00 6,093.00 3,174.79 Details | Delete
90%-Chlorine 5.00000 5,000.00 366.10 0.00 1,910.00 2,723.90 Details | Delete
Total 14,999.99 1,098.30 0.00 8,003.00 5,898.69
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