Details

InvoiceHeader
Date
24/03/2017 12:00:00 AM
No
16994
Name
Shoemaker
Comments
N/A
Outstanding Balance
16,175.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,375.00 780.81 110.49 9,675.00 1,808.70 Details | Delete
90%-Chlorine 10.00000 3,800.00 239.76 33.93 2,630.00 896.31 Details | Delete
Total 16,175.00 1,020.57 144.42 12,305.00 2,705.01
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