Details

InvoiceHeader
Date
6/06/2017 12:00:00 AM
No
17622
Name
Hotel Developers
Comments
N/A
Outstanding Balance
74,376.25
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 63,250.00 3,990.81 564.73 26,300.00 32,394.46 Details | Delete
70% - 22 45.00000 11,126.25 702.02 99.34 9,675.00 649.89 Details | Delete
Total 74,376.25 4,692.83 664.07 35,975.00 33,044.35
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