Details

InvoiceHeader
Date
2/10/2025 12:00:00 AM
No
37800
Name
Cash
Comments
N/A
Outstanding Balance
40,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 40.00000 32,000.00 2,343.05 0.00 23,560.00 6,096.95 Details | Delete
90%-Chlorine 10.00000 8,000.00 585.76 0.00 3,740.00 3,674.24 Details | Delete
Total 40,000.00 2,928.81 0.00 27,300.00 9,771.19
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