Details

InvoiceHeader
Date
5/05/2025 12:00:00 AM
No
36713
Name
Cash
Comments
N/A
Outstanding Balance
28,500.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 35.00000 10,500.00 768.81 0.00 3,279.00 6,452.19 Details | Delete
Sodash-LP 9 35.00000 10,500.00 768.81 0.00 4,165.00 5,566.19 Details | Delete
90%-Chlorine 10.00000 7,500.00 549.15 0.00 3,740.00 3,210.85 Details | Delete
Total 28,500.00 2,086.77 0.00 11,184.00 15,229.23
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