Details

InvoiceHeader
Date
13/11/2024 12:00:00 AM
No
35671
Name
Cash
Comments
N/A
Outstanding Balance
47,999.85
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 37,499.85 2,745.75 0.00 28,260.00 6,494.10 Details | Delete
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 0.00 475.00 915.17 Details | Delete
Sodash-LP 9 5.00000 1,500.00 109.83 0.00 675.00 715.17 Details | Delete
Total 47,999.85 3,514.56 0.00 33,230.00 11,255.29
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