Details

InvoiceHeader
Date
6/08/2025 12:00:00 AM
No
37416
Name
Cash
Comments
N/A
Outstanding Balance
18,700.00
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
Eva 10.5 m (PF-17) 1.00000 14,700.00 1,076.34 0.00 7,434.00 6,189.66 Details | Delete
Total 18,700.00 1,369.22 0.00 9,304.00 8,026.78
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