Details

InvoiceHeader
Date
23/09/2025 12:00:00 AM
No
37719
Name
Cash
Comments
N/A
Outstanding Balance
20,250.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 8,000.00 585.76 0.00 3,740.00 3,674.24 Details | Delete
70% - 22 5.00000 4,000.00 292.88 0.00 2,945.00 762.12 Details | Delete
SINOPEC 70% CHINA 15.00000 8,250.00 604.07 0.00 8,100.00 -454.07 Details | Delete
Total 20,250.00 1,482.71 0.00 14,785.00 3,982.29
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