Details

InvoiceHeader
Date
19/05/2017 12:00:00 AM
No
17461
Name
Shoemaker
Comments
N/A
Outstanding Balance
17,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 40.00000 11,200.00 706.67 100.00 9,000.00 1,393.33 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 22.32 950.00 1,369.94 Details | Delete
Total 17,500.00 1,104.17 156.25 12,580.00 3,659.58
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