Details

InvoiceHeader
Date
3/02/2025 12:00:00 AM
No
36144
Name
Cash
Comments
N/A
Outstanding Balance
5,500.00
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
Alum-LP 9 5.00000 1,500.00 109.83 0.00 475.00 915.17 Details | Delete
Total 5,500.00 402.71 0.00 2,345.00 2,752.29
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