Details

InvoiceHeader
Date
12/08/2024 12:00:00 AM
No
35155
Name
Cash
Comments
N/A
Outstanding Balance
13,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 9,000.00 658.98 0.00 3,820.00 4,521.02 Details | Delete
HCL-LP 9 15.00000 4,500.00 329.49 0.00 960.00 3,210.51 Details | Delete
Total 13,500.00 988.47 0.00 4,780.00 7,731.53
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