Details

InvoiceHeader
Date
28/07/2017 12:00:00 AM
No
18116
Name
Cash
Comments
N/A
Outstanding Balance
7,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 5,500.00 347.03 49.11 2,630.00 2,473.86 Details | Delete
70% - 22 3.00000 1,500.00 94.64 13.39 645.00 746.97 Details | Delete
Total 7,000.00 441.67 62.50 3,275.00 3,220.83
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