Details

InvoiceHeader
Date
20/06/2024 12:00:00 AM
No
34884
Name
Cash
Comments
N/A
Outstanding Balance
14,499.99
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 9.00000 9,999.99 732.20 0.00 6,579.00 2,688.79 Details | Delete
90%-Chlorine 5.00000 4,500.00 329.49 0.00 1,910.00 2,260.51 Details | Delete
Total 14,499.99 1,061.69 0.00 8,489.00 4,949.30
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