Details

InvoiceHeader
Date
22/07/2024 12:00:00 AM
No
35051
Name
Cash
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 0.00 610.00 780.17 Details | Delete
Total 10,000.00 732.20 0.00 4,430.00 4,837.80
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