Details

InvoiceHeader
Date
9/07/2024 12:00:00 AM
No
34974
Name
Mandara Resort
Comments
N/A
Outstanding Balance
10,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 8,500.00 622.37 0.00 3,820.00 4,057.63 Details | Delete
Alum-LP 9 5.00000 1,500.00 109.83 0.00 626.50 763.67 Details | Delete
Total 10,000.00 732.20 0.00 4,446.50 4,821.30
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