Details

InvoiceHeader
Date
22/01/2024 12:00:00 AM
No
33993
Name
Cash
Comments
N/A
Outstanding Balance
10,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 4,000.00 292.88 0.00 3,385.00 322.12 Details | Delete
90%-Chlorine 5.00000 5,000.00 366.10 0.00 1,910.00 2,723.90 Details | Delete
Sodash-LP 9 5.00000 1,500.00 109.83 0.00 800.00 590.17 Details | Delete
Total 10,500.00 768.81 0.00 6,095.00 3,636.19
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