Details

InvoiceHeader
Date
3/06/2025 12:00:00 AM
No
36926
Name
Cash
Comments
N/A
Outstanding Balance
11,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 5.00000 4,000.00 292.88 0.00 1,870.00 1,837.12 Details | Delete
70% - 22 5.00000 4,000.00 292.88 0.00 2,655.00 1,052.12 Details | Delete
HCL-LP 9 10.00000 3,000.00 219.66 0.00 600.00 2,180.34 Details | Delete
Total 11,000.00 805.42 0.00 5,125.00 5,069.58
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