Details

InvoiceHeader
Date
25/06/2025 12:00:00 AM
No
37058
Name
CRFC
Comments
N/A
Outstanding Balance
122,498.95
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 104,998.95 7,688.06 0.00 71,685.00 25,625.89 Details | Delete
90%-Chlorine 25.00000 17,500.00 1,281.36 0.00 9,350.00 6,868.64 Details | Delete
Total 122,498.95 8,969.42 0.00 81,035.00 32,494.53
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