Details

InvoiceHeader
Date
15/07/2024 12:00:00 AM
No
35016
Name
Cash
Comments
N/A
Outstanding Balance
20,400.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 96.00000 14,400.00 1,054.37 0.00 6,048.00 7,297.63 Details | Delete
Sodash-LP 9 20.00000 6,000.00 439.32 0.00 2,880.00 2,680.68 Details | Delete
Total 20,400.00 1,493.69 0.00 8,928.00 9,978.31
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