Details

InvoiceHeader
Date
18/01/2017 12:00:00 AM
No
16331
Name
Villa 46
Comments
N/A
Outstanding Balance
10,500.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 1.00000 750.00 47.32 6.70 45.00 650.98 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 45.00 650.98 Details | Delete
90%-Chlorine 20.00000 9,000.00 567.86 80.36 5,260.00 3,091.78 Details | Delete
Total 10,500.00 662.50 93.76 5,350.00 4,393.74
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