Details

InvoiceHeader
Date
5/03/2024 12:00:00 AM
No
34249
Name
Cash
Comments
N/A
Outstanding Balance
25,999.99
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
Sodash-LP 9 10.00000 3,000.00 219.66 0.00 1,500.00 1,280.34 Details | Delete
Alum-LP 9 10.00000 3,000.00 219.66 0.00 1,220.00 1,560.34 Details | Delete
Total 25,999.99 1,903.72 0.00 12,633.00 11,463.27
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