Details

InvoiceHeader
Date
25/04/2017 12:00:00 AM
No
17267
Name
Shoemaker
Comments
N/A
Outstanding Balance
12,600.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 5,600.00 353.34 50.00 4,300.00 896.66 Details | Delete
90%-Chlorine 10.00000 3,750.00 236.61 33.48 2,630.00 849.91 Details | Delete
OTO (PF-17) 2.00000 1,000.00 63.10 8.93 90.00 837.97 Details | Delete
PR Sol (PF-17) 2.00000 1,000.00 63.10 8.93 90.00 837.97 Details | Delete
V/Head handle PF 1.00000 1,250.00 78.87 11.16 60.00 1,099.97 Details | Delete
Total 12,600.00 795.02 112.50 7,170.00 4,522.48
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