Details

InvoiceHeader
Date
16/01/2024 12:00:00 AM
No
33958
Name
Cash
Comments
N/A
Outstanding Balance
8,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 3,500.00 256.27 0.00 3,385.00 -141.27 Details | Delete
90%-Chlorine 5.00000 5,000.00 366.10 0.00 1,910.00 2,723.90 Details | Delete
Total 8,500.00 622.37 0.00 5,295.00 2,582.63
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