Details

InvoiceHeader
Date
13/06/2017 12:00:00 AM
No
17694
Name
Cash
Comments
N/A
Outstanding Balance
3,750.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 5.00000 1,250.00 78.87 11.16 190.00 969.97 Details | Delete
90%-Chlorine 5.00000 2,500.00 157.74 22.32 1,315.00 1,004.94 Details | Delete
Total 3,750.00 236.61 33.48 1,505.00 1,974.91
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