Details

InvoiceHeader
Date
1/02/2024 12:00:00 AM
No
34050
Name
Cash
Comments
N/A
Outstanding Balance
35,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 25.00000 22,500.00 1,647.46 0.00 9,550.00 11,302.54 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 10.00000 3,000.00 219.66 0.00 1,304.00 1,476.34 Details | Delete
Sodash-LP 9 5.00000 1,500.00 109.83 0.00 800.00 590.17 Details | Delete
Total 35,000.00 2,562.71 0.00 14,374.00 18,063.29
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