Details

InvoiceHeader
Date
9/01/2018 12:00:00 AM
No
19544
Name
Shoemaker
Comments
N/A
Outstanding Balance
11,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 25.00000 7,500.00 473.22 66.96 5,375.00 1,584.82 Details | Delete
90%-Chlorine 10.00000 4,000.00 252.38 35.71 2,850.00 861.91 Details | Delete
Total 11,500.00 725.60 102.67 8,225.00 2,446.73
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