Details

InvoiceHeader
Date
12/10/2017 12:00:00 AM
No
18783
Name
Shoemaker
Comments
N/A
Outstanding Balance
18,750.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,600.00 795.01 112.50 9,225.00 2,467.49 Details | Delete
90%-Chlorine 10.00000 3,800.00 239.76 33.93 2,850.00 676.31 Details | Delete
Alum-LP 9 10.00000 1,100.00 69.41 9.82 340.00 680.77 Details | Delete
Sodash-LP 9 10.00000 1,250.00 78.87 11.16 560.00 599.97 Details | Delete
Total 18,750.00 1,183.05 167.41 12,975.00 4,424.54
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