Details

InvoiceHeader
Date
29/05/2025 12:00:00 AM
No
36894
Name
Cash
Comments
N/A
Outstanding Balance
9,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 4,000.00 292.88 0.00 2,655.00 1,052.12 Details | Delete
90%-Chlorine 5.00000 4,000.00 292.88 0.00 1,870.00 1,837.12 Details | Delete
HCL-LP 9 5.00000 1,500.00 109.83 0.00 300.00 1,090.17 Details | Delete
Total 9,500.00 695.59 0.00 4,825.00 3,979.41
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