Details

InvoiceHeader
Date
12/02/2024 12:00:00 AM
No
34094
Name
Cash
Comments
N/A
Outstanding Balance
31,500.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 5.00000 1,500.00 109.83 0.00 750.00 640.17 Details | Delete
90%-Chlorine 25.00000 22,500.00 1,647.46 0.00 9,550.00 11,302.54 Details | Delete
14 Economy Alu V/Head 1.00000 7,500.00 549.15 0.00 5,670.00 1,280.85 Details | Delete
Total 31,500.00 2,306.44 0.00 15,970.00 13,223.56
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