Details

InvoiceHeader
Date
6/02/2018 12:00:00 AM
No
19791
Name
Shoemaker
Comments
N/A
Outstanding Balance
9,300.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,000.00 252.38 35.71 2,850.00 861.91 Details | Delete
70% - 22 10.00000 2,800.00 176.67 25.00 2,150.00 448.33 Details | Delete
Alum-LP 9 10.00000 1,250.00 78.87 11.16 410.00 749.97 Details | Delete
Sodash-LP 9 10.00000 1,250.00 78.87 11.16 650.00 509.97 Details | Delete
Total 9,300.00 586.79 83.03 6,060.00 2,570.18
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