Details

InvoiceHeader
Date
2/05/2017 12:00:00 AM
No
17299
Name
Cash
Comments
N/A
Outstanding Balance
9,750.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,000.00 252.38 35.71 2,150.00 1,561.91 Details | Delete
90%-Chlorine 10.00000 5,750.00 362.80 51.34 2,630.00 2,705.86 Details | Delete
Total 9,750.00 615.18 87.05 4,780.00 4,267.77
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