Details

InvoiceHeader
Date
23/05/2025 12:00:00 AM
No
36854
Name
Cash
Comments
N/A
Outstanding Balance
13,500.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand 120.00000 6,000.00 439.32 0.00 2,700.00 2,860.68 Details | Delete
90%-Chlorine 10.00000 7,500.00 549.15 0.00 3,740.00 3,210.85 Details | Delete
Total 13,500.00 988.47 0.00 6,440.00 6,071.53
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