Details

InvoiceHeader
Date
15/01/2025 12:00:00 AM
No
36031
Name
Cash
Comments
N/A
Outstanding Balance
30,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 30.00000 22,500.00 1,647.46 0.00 11,220.00 9,632.54 Details | Delete
Sodash-LP 9 10.00000 3,000.00 219.66 0.00 1,186.50 1,593.84 Details | Delete
Alum-LP 9 10.00000 3,000.00 219.66 0.00 950.00 1,830.34 Details | Delete
HCL-LP 9 5.00000 1,500.00 109.83 0.00 315.00 1,075.17 Details | Delete
Total 30,000.00 2,196.61 0.00 13,671.50 14,131.89
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