Details

InvoiceHeader
Date
26/08/2024 12:00:00 AM
No
35245
Name
CRFC
Comments
N/A
Outstanding Balance
155,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 135,000.00 9,884.75 0.00 84,780.00 40,335.25 Details | Delete
90%-Chlorine 25.00000 20,000.00 1,464.41 0.00 9,550.00 8,985.59 Details | Delete
Total 155,000.00 11,349.16 0.00 94,330.00 49,320.84
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