Details

InvoiceHeader
Date
2/12/2025 12:00:00 AM
No
38150
Name
Cash
Comments
N/A
Outstanding Balance
5,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 5.00000 4,000.00 292.88 0.00 1,820.00 1,887.12 Details | Delete
70% - 22 1.00000 1,000.00 73.22 0.00 589.00 337.78 Details | Delete
Total 5,000.00 366.10 0.00 2,409.00 2,224.90
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