Details

InvoiceHeader
Date
11/03/2024 12:00:00 AM
No
34288
Name
Cash
Comments
N/A
Outstanding Balance
30,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 25.00000 25,000.00 1,830.51 0.00 16,925.00 6,244.49 Details | Delete
90%-Chlorine 5.00000 5,000.00 366.10 0.00 1,910.00 2,723.90 Details | Delete
Total 30,000.00 2,196.61 0.00 18,835.00 8,968.39
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