Details

InvoiceHeader
Date
13/03/2024 12:00:00 AM
No
34309
Name
Cash
Comments
N/A
Outstanding Balance
11,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 10,000.00 732.20 0.00 3,820.00 5,447.80 Details | Delete
Sodash-LP 9 5.00000 1,500.00 109.83 0.00 720.00 670.17 Details | Delete
Total 11,500.00 842.03 0.00 4,540.00 6,117.97
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