Details

InvoiceHeader
Date
9/08/2024 12:00:00 AM
No
35147
Name
Cash
Comments
N/A
Outstanding Balance
21,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 25.00000 20,000.00 1,464.41 0.00 9,550.00 8,985.59 Details | Delete
HCL-LP 9 5.00000 1,500.00 109.83 0.00 320.00 1,070.17 Details | Delete
Total 21,500.00 1,574.24 0.00 9,870.00 10,055.76
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