Details

InvoiceHeader
Date
10/02/2025 12:00:00 AM
No
36192
Name
Cash
Comments
N/A
Outstanding Balance
75,499.85
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 37,499.85 2,745.75 0.00 27,990.00 6,764.10 Details | Delete
90%-Chlorine 50.00000 32,500.00 2,379.66 0.00 18,700.00 11,420.34 Details | Delete
HCL-LP 9 40.00000 5,500.00 402.71 0.00 2,520.00 2,577.29 Details | Delete
Total 75,499.85 5,528.12 0.00 49,210.00 20,761.73
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