Details

InvoiceHeader
Date
2/12/2025 12:00:00 AM
No
38145
Name
Cash
Comments
N/A
Outstanding Balance
23,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 25.00000 17,500.00 1,281.36 0.00 9,100.00 7,118.64 Details | Delete
HCL-LP 9 40.00000 5,500.00 402.71 0.00 2,920.00 2,177.29 Details | Delete
Total 23,000.00 1,684.07 0.00 12,020.00 9,295.93
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