Details

InvoiceHeader
Date
1/10/2025 12:00:00 AM
No
37789
Name
Gymkana Club
Comments
N/A
Outstanding Balance
105,499.30
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 69,999.30 5,125.37 0.00 53,010.00 11,863.93 Details | Delete
90%-Chlorine 50.00000 30,000.00 2,196.61 0.00 18,700.00 9,103.39 Details | Delete
HCL-LP 9 40.00000 5,500.00 402.71 0.00 2,480.00 2,617.29 Details | Delete
Total 105,499.30 7,724.69 0.00 74,190.00 23,584.61
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