Details

InvoiceHeader
Date
23/05/2025 12:00:00 AM
No
36866
Name
MAS Fabric
Comments
N/A
Outstanding Balance
151,777.50
Name Qty Amount VATPayable NBT Cost Profit
Rensa 70% 135.00000 107,527.50 7,873.20 0.00 66,150.00 33,504.30 Details | Delete
Alg.Liquid 10.00000 11,800.00 864.00 0.00 3,000.00 7,936.00 Details | Delete
90%-Chlorine 50.00000 32,450.00 2,376.00 0.00 18,700.00 11,374.00 Details | Delete
Total 151,777.50 11,113.20 0.00 87,850.00 52,814.30
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