Details

InvoiceHeader
Date
5/05/2025 12:00:00 AM
No
36714
Name
Cash
Comments
N/A
Outstanding Balance
8,000.00
Name Qty Amount VATPayable NBT Cost Profit
Rensa 70% 5.00000 4,000.00 292.88 0.00 2,590.00 1,117.12 Details | Delete
90%-Chlorine 5.00000 4,000.00 292.88 0.00 1,870.00 1,837.12 Details | Delete
Total 8,000.00 585.76 0.00 4,460.00 2,954.24
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