Details

InvoiceHeader
Date
19/05/2025 12:00:00 AM
No
36798
Name
Cash
Comments
N/A
Outstanding Balance
37,500.00
Name Qty Amount VATPayable NBT Cost Profit
Rensa 70% 25.00000 20,000.00 1,464.41 0.00 12,950.00 5,585.59 Details | Delete
90%-Chlorine 25.00000 17,500.00 1,281.36 0.00 9,350.00 6,868.64 Details | Delete
Total 37,500.00 2,745.77 0.00 22,300.00 12,454.23
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