Details

InvoiceHeader
Date
11/12/2024 12:00:00 AM
No
35836
Name
Cash
Comments
N/A
Outstanding Balance
19,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 25.00000 17,500.00 1,281.36 0.00 9,350.00 6,868.64 Details | Delete
Alum-LP 9 5.00000 1,500.00 109.83 0.00 475.00 915.17 Details | Delete
Total 19,000.00 1,391.19 0.00 9,825.00 7,783.81
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