Details

InvoiceHeader
Date
25/07/2017 12:00:00 AM
No
18095
Name
Mr.Mario
Comments
N/A
Outstanding Balance
19,495.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 13,995.00 883.02 124.96 96,750.00 -83,762.98 Details | Delete
90%-Chlorine 10.00000 5,500.00 347.03 49.11 2,630.00 2,473.86 Details | Delete
Total 19,495.00 1,230.05 174.07 99,380.00 -81,289.12
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