Details

InvoiceHeader
Date
6/02/2025 12:00:00 AM
No
36166
Name
Cash
Comments
N/A
Outstanding Balance
46,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 35,000.00 2,562.71 0.00 18,700.00 13,737.29 Details | Delete
HCL-LP 9 80.00000 11,000.00 805.42 0.00 5,040.00 5,154.58 Details | Delete
Total 46,000.00 3,368.13 0.00 23,740.00 18,891.87
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