Details

InvoiceHeader
Date
6/02/2024 12:00:00 AM
No
34072
Name
Cash
Comments
N/A
Outstanding Balance
13,979.98
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 5.00000 1,500.00 109.83 0.00 790.00 600.17 Details | Delete
Liquid Chlorine-5 92.00000 12,479.98 913.79 0.00 6,072.00 5,494.19 Details | Delete
Total 13,979.98 1,023.62 0.00 6,862.00 6,094.36
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