Details

InvoiceHeader
Date
19/02/2025 12:00:00 AM
No
36250
Name
Cash
Comments
N/A
Outstanding Balance
9,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 8,000.00 585.76 0.00 3,740.00 3,674.24 Details | Delete
Sodash-LP 9 5.00000 1,500.00 109.83 0.00 593.25 796.92 Details | Delete
Total 9,500.00 695.59 0.00 4,333.25 4,471.16
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