Details

InvoiceHeader
Date
29/02/2024 12:00:00 AM
No
34212
Name
Surf Villa
Comments
N/A
Outstanding Balance
61,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 45,000.00 3,294.92 0.00 19,100.00 22,605.08 Details | Delete
HCL-LP 9 80.00000 16,000.00 1,171.53 0.00 5,440.00 9,388.47 Details | Delete
Total 61,000.00 4,466.45 0.00 24,540.00 31,993.55
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