Details

InvoiceHeader
Date
27/01/2017 12:00:00 AM
No
16437
Name
Mr.Mario
Comments
N/A
Outstanding Balance
23,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,500.00 851.79 120.54 9,675.00 2,852.67 Details | Delete
HCL-LP 9 10.00000 2,000.00 126.19 17.86 340.00 1,515.95 Details | Delete
DPD tablet - Lovibond - LP - 2 60.00000 1,500.00 94.64 13.39 600.00 791.97 Details | Delete
PR tablet - Lovibond - LP - 2 60.00000 1,500.00 94.64 13.39 600.00 791.97 Details | Delete
90%-Chlorine 10.00000 5,000.00 315.48 44.64 2,630.00 2,009.88 Details | Delete
Total 23,500.00 1,482.74 209.82 13,845.00 7,962.44
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