Details

InvoiceHeader
Date
25/09/2025 12:00:00 AM
No
37740
Name
Cash
Comments
N/A
Outstanding Balance
22,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 15,000.00 1,098.31 0.00 7,480.00 6,421.69 Details | Delete
Alum-LP 9 10.00000 3,000.00 219.66 0.00 950.00 1,830.34 Details | Delete
Sodash-LP 9 10.00000 3,000.00 219.66 0.00 1,200.00 1,580.34 Details | Delete
HCL-LP 9 5.00000 1,500.00 109.83 0.00 310.00 1,080.17 Details | Delete
Total 22,500.00 1,647.46 0.00 9,940.00 10,912.54
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