Details

InvoiceHeader
Date
2/05/2017 12:00:00 AM
No
17297
Name
Mr.Mario
Comments
N/A
Outstanding Balance
39,490.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 27,990.00 1,766.05 249.91 19,350.00 6,624.04 Details | Delete
90%-Chlorine 10.00000 5,500.00 347.03 49.11 2,630.00 2,473.86 Details | Delete
PR tablet - Lovibond - LP - 2 120.00000 3,000.00 189.29 26.79 1,200.00 1,583.92 Details | Delete
DPD tablet - Lovibond - LP - 2 120.00000 3,000.00 189.29 26.79 1,200.00 1,583.92 Details | Delete
Total 39,490.00 2,491.66 352.60 24,380.00 12,265.74
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