Details

InvoiceHeader
Date
20/02/2025 12:00:00 AM
No
36253
Name
Cash
Comments
N/A
Outstanding Balance
10,000.00
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
70% - 22 5.00000 4,500.00 329.49 0.00 3,110.00 1,060.51 Details | Delete
Sodash-LP 9 5.00000 1,500.00 109.83 0.00 593.25 796.92 Details | Delete
Total 10,000.00 732.20 0.00 5,573.25 3,694.55
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