Details

InvoiceHeader
Date
26/11/2024 12:00:00 AM
No
35738
Name
Cash
Comments
N/A
Outstanding Balance
11,999.92
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 9.00000 7,999.92 585.76 0.00 5,652.00 1,762.16 Details | Delete
90%-Chlorine 5.00000 4,000.00 292.88 0.00 1,910.00 1,797.12 Details | Delete
Total 11,999.92 878.64 0.00 7,562.00 3,559.28
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