Details

InvoiceHeader
Date
13/09/2024 12:00:00 AM
No
35359
Name
Cash
Comments
N/A
Outstanding Balance
29,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 25.00000 25,000.00 1,830.51 0.00 15,700.00 7,469.49 Details | Delete
90%-Chlorine 5.00000 4,500.00 329.49 0.00 1,910.00 2,260.51 Details | Delete
Total 29,500.00 2,160.00 0.00 17,610.00 9,730.00
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