Details

InvoiceHeader
Date
20/12/2024 12:00:00 AM
No
35891
Name
Cash
Comments
N/A
Outstanding Balance
11,300.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 5.00000 4,000.00 292.88 0.00 1,870.00 1,837.12 Details | Delete
70% - 22 5.00000 4,500.00 329.49 0.00 3,110.00 1,060.51 Details | Delete
HCL-LP 9 5.00000 1,500.00 109.83 0.00 310.00 1,080.17 Details | Delete
OTO (PF-17) 2.00000 1,300.00 95.19 0.00 308.00 896.81 Details | Delete
Total 11,300.00 827.39 0.00 5,598.00 4,874.61
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