Details

InvoiceHeader
Date
7/06/2024 12:00:00 AM
No
34809
Name
Cash
Comments
N/A
Outstanding Balance
10,200.00
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
70% - 22 5.00000 4,000.00 292.88 0.00 3,655.00 52.12 Details | Delete
OTO (PF-17) 1.00000 600.00 43.93 0.00 56.00 500.07 Details | Delete
PR Sol (PF-17) 1.00000 600.00 43.93 0.00 56.00 500.07 Details | Delete
Total 10,200.00 746.84 0.00 5,677.00 3,776.16
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