Details

InvoiceHeader
Date
26/11/2024 12:00:00 AM
No
35749
Name
Cash
Comments
N/A
Outstanding Balance
11,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 8,000.00 585.76 0.00 3,740.00 3,674.24 Details | Delete
HCL-LP 9 10.00000 3,000.00 219.66 0.00 620.00 2,160.34 Details | Delete
Total 11,000.00 805.42 0.00 4,360.00 5,834.58
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