Details

InvoiceHeader
Date
2/10/2024 12:00:00 AM
No
35444
Name
Cash
Comments
N/A
Outstanding Balance
33,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 30.00000 22,500.00 1,647.46 0.00 11,460.00 9,392.54 Details | Delete
HCL-LP 9 80.00000 11,000.00 805.42 0.00 4,960.00 5,234.58 Details | Delete
Total 33,500.00 2,452.88 0.00 16,420.00 14,627.12
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