Details

InvoiceHeader
Date
20/06/2024 12:00:00 AM
No
34889
Name
Comments
N/A
Outstanding Balance
96,701.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 43,011.00 3,149.28 0.00 32,895.00 6,966.72 Details | Delete
90%-Chlorine 50.00000 46,610.00 3,412.80 0.00 19,100.00 24,097.20 Details | Delete
HCL-LP 9 80.00000 7,080.00 518.40 0.00 5,840.00 721.60 Details | Delete
Total 96,701.00 7,080.48 0.00 57,835.00 31,785.52
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