Details

InvoiceHeader
Date
29/04/2025 12:00:00 AM
No
36684
Name
Cash
Comments
N/A
Outstanding Balance
41,000.00
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 80.00000 11,000.00 805.42 0.00 4,960.00 5,234.58 Details | Delete
Total 41,000.00 3,002.03 0.00 23,660.00 14,337.97
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