Details

InvoiceHeader
Date
5/08/2025 12:00:00 AM
No
37400
Name
Cash
Comments
N/A
Outstanding Balance
45,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 30,000.00 2,196.61 0.00 18,700.00 9,103.39 Details | Delete
HCL-LP 9 80.00000 11,000.00 805.42 0.00 4,960.00 5,234.58 Details | Delete
Transport 1.00000 4,000.00 292.88 0.00 500.00 3,207.12 Details | Delete
Total 45,000.00 3,294.91 0.00 24,160.00 17,545.09
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