Details

InvoiceHeader
Date
14/02/2018 12:00:00 AM
No
19864
Name
Shoemaker
Comments
N/A
Outstanding Balance
18,750.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,250.00 268.16 37.95 2,850.00 1,093.89 Details | Delete
70% - 22 45.00000 13,050.00 823.40 116.52 9,675.00 2,435.08 Details | Delete
70% - 22 5.00000 1,450.00 91.49 12.95 1,075.00 270.56 Details | Delete
Total 18,750.00 1,183.05 167.42 13,600.00 3,799.53
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