Details

InvoiceHeader
Date
15/08/2024 12:00:00 AM
No
35173
Name
Cash
Comments
N/A
Outstanding Balance
29,999.99
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 9.00000 9,999.99 732.20 0.00 6,579.00 2,688.79 Details | Delete
90%-Chlorine 25.00000 20,000.00 1,464.41 0.00 9,550.00 8,985.59 Details | Delete
Total 29,999.99 2,196.61 0.00 16,129.00 11,674.38
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