Details

InvoiceHeader
Date
3/04/2025 12:00:00 AM
No
36533
Name
Cash
Comments
N/A
Outstanding Balance
35,500.00
Name Qty Amount VATPayable NBT Cost Profit
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 35,500.00 2,599.32 0.00 21,180.00 11,720.68
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