Details

InvoiceHeader
Date
11/03/2025 12:00:00 AM
No
36366
Name
Cash
Comments
N/A
Outstanding Balance
70,499.65
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 34,999.65 2,562.69 0.00 27,990.00 4,446.96 Details | Delete
90%-Chlorine 50.00000 30,000.00 2,196.61 0.00 18,700.00 9,103.39 Details | Delete
HCL-LP 9 40.00000 5,500.00 402.71 0.00 2,480.00 2,617.29 Details | Delete
Total 70,499.65 5,162.01 0.00 49,170.00 16,167.64
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