Details

InvoiceHeader
Date
8/03/2024 12:00:00 AM
No
34271
Name
Cash
Comments
N/A
Outstanding Balance
11,000.00
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
Sodash-LP 9 5.00000 1,500.00 109.83 0.00 720.00 670.17 Details | Delete
HCL-LP 9 10.00000 3,000.00 219.66 0.00 680.00 2,100.34 Details | Delete
90%-Chlorine 5.00000 5,000.00 366.10 0.00 1,910.00 2,723.90 Details | Delete
Total 11,000.00 805.42 0.00 3,920.00 6,274.58
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