Details

InvoiceHeader
Date
3/04/2025 12:00:00 AM
No
36529
Name
Cash
Comments
N/A
Outstanding Balance
20,500.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 5.00000 1,500.00 109.83 0.00 310.00 1,080.17 Details | Delete
90%-Chlorine 5.00000 4,000.00 292.88 0.00 1,870.00 1,837.12 Details | Delete
Pump Repair/Service 1.00000 15,000.00 1,098.31 0.00 7,000.00 6,901.69 Details | Delete
Total 20,500.00 1,501.02 0.00 9,180.00 9,818.98
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