Details

InvoiceHeader
Date
5/05/2017 12:00:00 AM
No
17348
Name
Cash
Comments
N/A
Outstanding Balance
14,000.00
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 20.00000 10,000.00 630.96 89.29 5,260.00 4,019.75 Details | Delete
Total 14,000.00 883.34 125.00 7,410.00 5,581.66
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