Details

InvoiceHeader
Date
17/01/2024 12:00:00 AM
No
33966
Name
Cash
Comments
N/A
Outstanding Balance
24,100.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 20,000.00 1,464.41 0.00 7,640.00 10,895.59 Details | Delete
Alum-LP 9 5.00000 1,500.00 109.83 0.00 610.00 780.17 Details | Delete
OTO (PF-17) 2.00000 1,300.00 95.19 0.00 112.00 1,092.81 Details | Delete
PR Sol (PF-17) 2.00000 1,300.00 95.19 0.00 112.00 1,092.81 Details | Delete
Total 24,100.00 1,764.62 0.00 8,474.00 13,861.38
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