Details

InvoiceHeader
Date
28/10/2024 12:00:00 AM
No
35566
Name
Cash
Comments
N/A
Outstanding Balance
7,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 3,500.00 256.27 0.00 3,140.00 103.73 Details | Delete
90%-Chlorine 5.00000 4,000.00 292.88 0.00 1,910.00 1,797.12 Details | Delete
Total 7,500.00 549.15 0.00 5,050.00 1,900.85
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