Details

InvoiceHeader
Date
28/11/2017 12:00:00 AM
No
19199
Name
FMO Billing US Embassy
Comments
N/A
Outstanding Balance
43,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 38,000.00 2,397.64 339.29 28,500.00 6,763.07 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 5,500.00 347.03 49.11 345.00 4,758.86 Details | Delete
Total 43,500.00 2,744.67 388.40 28,845.00 11,521.93
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