Details

InvoiceHeader
Date
14/05/2024 12:00:00 AM
No
34682
Name
Cash
Comments
N/A
Outstanding Balance
9,500.00
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
HCL-LP 9 5.00000 1,500.00 109.83 0.00 340.00 1,050.17 Details | Delete
Alum-LP 9 5.00000 1,500.00 109.83 0.00 625.00 765.17 Details | Delete
Sodash-LP 9 5.00000 1,500.00 109.83 0.00 700.00 690.17 Details | Delete
Total 9,500.00 695.59 0.00 3,575.00 5,229.41
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