Details

InvoiceHeader
Date
18/07/2025 12:00:00 AM
No
37260
Name
Cash
Comments
N/A
Outstanding Balance
5,200.00
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
OTO (PF-17) 1.00000 600.00 43.93 0.00 261.00 295.07 Details | Delete
PR Sol (PF-17) 1.00000 600.00 43.93 0.00 261.00 295.07 Details | Delete
Total 5,200.00 380.74 0.00 2,392.00 2,427.26
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