Details

InvoiceHeader
Date
5/08/2025 12:00:00 AM
No
37409
Name
Comments
N/A
Outstanding Balance
86,488.10
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 33,506.10 2,453.33 0.00 23,895.00 7,157.77 Details | Delete
90%-Chlorine 100.00000 52,982.00 3,879.36 0.00 37,400.00 11,702.64 Details | Delete
Total 86,488.10 6,332.69 0.00 61,295.00 18,860.41
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