Details

InvoiceHeader
Date
26/02/2025 12:00:00 AM
No
36284
Name
Cash
Comments
N/A
Outstanding Balance
17,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 7,500.00 549.15 0.00 3,740.00 3,210.85 Details | Delete
T/Pole 5 m (PF-17) 1.00000 10,000.00 732.20 0.00 4,165.00 5,102.80 Details | Delete
Total 17,500.00 1,281.35 0.00 7,905.00 8,313.65
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