Details

InvoiceHeader
Date
14/08/2017 12:00:00 AM
No
18256
Name
Shoemaker
Comments
N/A
Outstanding Balance
19,150.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,600.00 795.01 112.50 9,675.00 2,017.49 Details | Delete
90%-Chlorine 10.00000 2,800.00 176.67 25.00 2,630.00 -31.67 Details | Delete
Alum-LP 9 25.00000 2,500.00 157.74 22.32 875.00 1,444.94 Details | Delete
Sodash-LP 9 10.00000 1,250.00 78.87 11.16 580.00 579.97 Details | Delete
Total 19,150.00 1,208.29 170.98 13,760.00 4,010.73
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