Details

InvoiceHeader
Date
30/05/2025 12:00:00 AM
No
36902
Name
Cash
Comments
N/A
Outstanding Balance
38,999.65
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 34,999.65 2,562.69 0.00 23,895.00 8,541.96 Details | Delete
90%-Chlorine 5.00000 4,000.00 292.88 0.00 1,870.00 1,837.12 Details | Delete
Total 38,999.65 2,855.57 0.00 25,765.00 10,379.08
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