Details

InvoiceHeader
Date
17/04/2017 12:00:00 AM
No
17191
Name
Cash
Comments
N/A
Outstanding Balance
3,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 5.00000 2,500.00 157.74 22.32 1,315.00 1,004.94 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 175.00 752.97 Details | Delete
Total 3,500.00 220.84 31.25 1,490.00 1,757.91
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