Details

InvoiceHeader
Date
31/03/2025 12:00:00 AM
No
36497
Name
Cash
Comments
N/A
Outstanding Balance
24,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 25.00000 20,000.00 1,464.41 0.00 15,550.00 2,985.59 Details | Delete
90%-Chlorine 5.00000 4,000.00 292.88 0.00 1,870.00 1,837.12 Details | Delete
Total 24,000.00 1,757.29 0.00 17,420.00 4,822.71
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