Details

InvoiceHeader
Date
31/01/2024 12:00:00 AM
No
34040
Name
Cash
Comments
N/A
Outstanding Balance
105,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 45,000.00 3,294.92 0.00 30,465.00 11,240.08 Details | Delete
90%-Chlorine 50.00000 45,000.00 3,294.92 0.00 19,100.00 22,605.08 Details | Delete
HCL-LP 9 40.00000 8,000.00 585.76 0.00 2,720.00 4,694.24 Details | Delete
Alum-LP 9 25.00000 7,500.00 549.15 0.00 3,050.00 3,900.85 Details | Delete
Total 105,500.00 7,724.75 0.00 55,335.00 42,440.25
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