Details

InvoiceHeader
Date
11/01/2017 12:00:00 AM
No
16259
Name
Hotel Developers
Comments
N/A
Outstanding Balance
49,737.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 18,112.50 1,142.82 161.72 13,150.00 3,657.96 Details | Delete
90% Tablet 50.00000 31,625.00 1,995.40 282.37 16,000.00 13,347.23 Details | Delete
Total 49,737.50 3,138.22 444.09 29,150.00 17,005.19
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