Details

InvoiceHeader
Date
1/11/2024 12:00:00 AM
No
35593
Name
Cash
Comments
N/A
Outstanding Balance
24,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 15,000.00 1,098.31 0.00 7,640.00 6,261.69 Details | Delete
Alum-LP 9 10.00000 3,000.00 219.66 0.00 950.00 1,830.34 Details | Delete
HCL-LP 9 10.00000 3,000.00 219.66 0.00 620.00 2,160.34 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,500.00 256.27 0.00 650.00 2,593.73 Details | Delete
Total 24,500.00 1,793.90 0.00 9,860.00 12,846.10
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