Details

InvoiceHeader
Date
20/06/2025 12:00:00 AM
No
37039
Name
Cash
Comments
N/A
Outstanding Balance
7,000.00
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
HCL-LP 9 5.00000 1,500.00 109.83 0.00 300.00 1,090.17 Details | Delete
Sodash-LP 9 5.00000 1,500.00 109.83 0.00 560.00 830.17 Details | Delete
Total 7,000.00 512.54 0.00 2,730.00 3,757.46
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