Details

InvoiceHeader
Date
20/12/2024 12:00:00 AM
No
35880
Name
CRFC
Comments
N/A
Outstanding Balance
137,499.55
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 112,499.55 8,237.26 0.00 83,970.00 20,292.29 Details | Delete
90%-Chlorine 25.00000 17,500.00 1,281.36 0.00 9,350.00 6,868.64 Details | Delete
Alum-LP 9 25.00000 7,500.00 549.15 0.00 2,375.00 4,575.85 Details | Delete
Total 137,499.55 10,067.77 0.00 95,695.00 31,736.78
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