Details

InvoiceHeader
Date
5/04/2017 12:00:00 AM
No
17124
Name
Dew Drops
Comments
N/A
Outstanding Balance
15,700.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 10.00000 2,750.00 173.51 24.55 450.00 2,101.94 Details | Delete
PR Sol (PF-17) 10.00000 2,750.00 173.51 24.55 450.00 2,101.94 Details | Delete
T/Kit 2 way Liquid - (PF17) 10.00000 7,000.00 441.67 62.50 3,450.00 3,045.83 Details | Delete
Alum-LP 9 10.00000 1,000.00 63.10 8.93 350.00 577.97 Details | Delete
Sodash-LP 9 20.00000 2,200.00 138.81 19.64 900.00 1,141.55 Details | Delete
Total 15,700.00 990.60 140.17 5,600.00 8,969.23
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