Details

InvoiceHeader
Date
12/03/2025 12:00:00 AM
No
36387
Name
Cash
Comments
N/A
Outstanding Balance
9,000.00
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
Sodash-LP 9 5.00000 1,500.00 109.83 0.00 600.00 790.17 Details | Delete
Total 9,000.00 658.98 0.00 4,340.00 4,001.02
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