Details

InvoiceHeader
Date
8/03/2024 12:00:00 AM
No
34269
Name
Cash
Comments
N/A
Outstanding Balance
6,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 5.00000 5,000.00 366.10 0.00 1,910.00 2,723.90 Details | Delete
Alum-LP 9 5.00000 1,500.00 109.83 0.00 610.00 780.17 Details | Delete
Total 6,500.00 475.93 0.00 2,520.00 3,504.07
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