Details

InvoiceHeader
Date
20/03/2017 12:00:00 AM
No
16939
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
55,708.82
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 40,292.55 2,542.29 359.75 26,300.00 11,090.51 Details | Delete
70% - 22 45.00000 12,488.83 787.99 111.51 9,675.00 1,914.33 Details | Delete
HCL-LP 9 40.00000 2,927.44 184.71 26.14 1,360.00 1,356.59 Details | Delete
Total 55,708.82 3,514.99 497.40 37,335.00 14,361.43
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