Details

InvoiceHeader
Date
2/02/2024 12:00:00 AM
No
34058
Name
Cash
Comments
N/A
Outstanding Balance
19,999.99
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 9.00000 9,999.99 732.20 0.00 6,093.00 3,174.79 Details | Delete
90%-Chlorine 10.00000 10,000.00 732.20 0.00 3,820.00 5,447.80 Details | Delete
Total 19,999.99 1,464.40 0.00 9,913.00 8,622.59
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