Details

InvoiceHeader
Date
20/08/2025 12:00:00 AM
No
37496
Name
Cash
Comments
N/A
Outstanding Balance
10,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 7,500.00 549.15 0.00 3,740.00 3,210.85 Details | Delete
Alum-LP 9 5.00000 1,500.00 109.83 0.00 470.00 920.17 Details | Delete
Sodash-LP 9 5.00000 1,500.00 109.83 0.00 560.00 830.17 Details | Delete
Total 10,500.00 768.81 0.00 4,770.00 4,961.19
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