Details

InvoiceHeader
Date
11/06/2025 12:00:00 AM
No
36966
Name
Cash
Comments
N/A
Outstanding Balance
5,500.00
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
Sodash-LP 9 5.00000 1,500.00 109.83 0.00 560.00 830.17 Details | Delete
Total 5,500.00 402.71 0.00 2,430.00 2,667.29
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