Details

InvoiceHeader
Date
8/12/2017 12:00:00 AM
No
19258
Name
Hotel Developers
Comments
N/A
Outstanding Balance
64,661.63
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,876.63 749.36 106.04 9,225.00 1,796.23 Details | Delete
90% Tablet 50.00000 34,017.00 2,146.33 303.72 16,000.00 15,566.95 Details | Delete
90%-Chlorine 50.00000 18,768.00 1,184.18 167.57 14,250.00 3,166.25 Details | Delete
Total 64,661.63 4,079.87 577.33 39,475.00 20,529.43
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