Details

InvoiceHeader
Date
15/01/2025 12:00:00 AM
No
36038
Name
Cash
Comments
N/A
Outstanding Balance
25,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 25.00000 21,000.00 1,537.63 0.00 15,550.00 3,912.37 Details | Delete
90%-Chlorine 5.00000 4,000.00 292.88 0.00 1,870.00 1,837.12 Details | Delete
Total 25,000.00 1,830.51 0.00 17,420.00 5,749.49
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