Details

InvoiceHeader
Date
4/03/2024 12:00:00 AM
No
34238
Name
Cash
Comments
N/A
Outstanding Balance
46,500.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 5.00000 1,500.00 109.83 0.00 610.00 780.17 Details | Delete
90%-Chlorine 50.00000 45,000.00 3,294.92 0.00 19,100.00 22,605.08 Details | Delete
Total 46,500.00 3,404.75 0.00 19,710.00 23,385.25
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