Details

InvoiceHeader
Date
11/07/2017 12:00:00 AM
No
17928
Name
Cash
Comments
N/A
Outstanding Balance
14,250.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 5,750.00 362.80 51.34 2,630.00 2,705.86 Details | Delete
HCL-LP 9 5.00000 1,500.00 94.64 13.39 175.00 1,216.97 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 225.00 702.97 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 275.00 652.97 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 5,000.00 315.48 44.64 345.00 4,294.88 Details | Delete
Total 14,250.00 899.12 127.23 3,650.00 9,573.65
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