Details

InvoiceHeader
Date
8/05/2025 12:00:00 AM
No
36738
Name
Cash
Comments
N/A
Outstanding Balance
11,999.92
Name Qty Amount VATPayable NBT Cost Profit
Rensa 70% 9.00000 7,999.92 585.76 0.00 4,410.00 3,004.16 Details | Delete
90%-Chlorine 5.00000 4,000.00 292.88 0.00 1,870.00 1,837.12 Details | Delete
Total 11,999.92 878.64 0.00 6,280.00 4,841.28
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