Details

InvoiceHeader
Date
1/04/2017 12:00:00 AM
No
17079
Name
Aqua Inns
Comments
N/A
Outstanding Balance
5,000.00
Name Qty Amount VATPayable NBT Cost Profit
Sulphuric Acid 40.00000 5,000.00 315.48 44.64 1,200.00 3,439.88 Details | Delete
Total 5,000.00 315.48 44.64 1,200.00 3,439.88
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