Details

InvoiceHeader
Date
5/06/2025 12:00:00 AM
No
36945
Name
Cash
Comments
N/A
Outstanding Balance
10,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 7,500.00 549.15 0.00 3,740.00 3,210.85 Details | Delete
Alum-LP 9 5.00000 1,500.00 109.83 0.00 465.00 925.17 Details | Delete
HCL-LP 9 5.00000 1,500.00 109.83 0.00 300.00 1,090.17 Details | Delete
Total 10,500.00 768.81 0.00 4,505.00 5,226.19
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