Details

InvoiceHeader
Date
24/10/2025 12:00:00 AM
No
37932
Name
MAS Fabric
Comments
N/A
Outstanding Balance
44,250.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 32,450.00 2,376.00 0.00 18,700.00 11,374.00 Details | Delete
Alg.Liquid 10.00000 11,800.00 864.00 0.00 3,000.00 7,936.00 Details | Delete
Total 44,250.00 3,240.00 0.00 21,700.00 19,310.00
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