Details

InvoiceHeader
Date
7/04/2017 12:00:00 AM
No
17175
Name
Chem Water
Comments
N/A
Outstanding Balance
133,050.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 112,500.00 7,098.27 1,004.46 96,750.00 7,647.27 Details | Delete
90%-Chlorine 50.00000 17,250.00 1,088.40 154.02 13,150.00 2,857.58 Details | Delete
DPD tablet - Lovibond - LP - 2 100.00000 1,650.00 104.11 14.73 1,000.00 531.16 Details | Delete
PR tablet - Lovibond - LP - 2 100.00000 1,650.00 104.11 14.73 1,000.00 531.16 Details | Delete
Total 133,050.00 8,394.89 1,187.94 111,900.00 11,567.17
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