Details

InvoiceHeader
Date
1/10/2024 12:00:00 AM
No
35435
Name
Cash
Comments
N/A
Outstanding Balance
12,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 7,500.00 549.15 0.00 3,820.00 3,130.85 Details | Delete
Alum-LP 9 5.00000 1,500.00 109.83 0.00 550.00 840.17 Details | Delete
Sodash-LP 9 5.00000 1,500.00 109.83 0.00 675.00 715.17 Details | Delete
HCL-LP 9 5.00000 1,500.00 109.83 0.00 310.00 1,080.17 Details | Delete
Total 12,000.00 878.64 0.00 5,355.00 5,766.36
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