Details

InvoiceHeader
Date
19/04/2017 12:00:00 AM
No
17213
Name
Shoemaker
Comments
N/A
Outstanding Balance
18,675.00
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
Alum-LP 9 25.00000 2,500.00 157.74 22.32 875.00 1,444.94 Details | Delete
Total 18,675.00 1,178.31 166.74 13,180.00 4,149.95
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