Details

InvoiceHeader
Date
28/04/2025 12:00:00 AM
No
36675
Name
CRFC
Comments
N/A
Outstanding Balance
25,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 25.00000 17,500.00 1,281.36 0.00 9,350.00 6,868.64 Details | Delete
Alum-LP 9 25.00000 7,500.00 549.15 0.00 2,325.00 4,625.85 Details | Delete
Total 25,000.00 1,830.51 0.00 11,675.00 11,494.49
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