Details

InvoiceHeader
Date
28/02/2018 12:00:00 AM
No
19998
Name
Shoemaker
Comments
N/A
Outstanding Balance
19,600.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,600.00 795.01 112.50 9,675.00 2,017.49 Details | Delete
90%-Chlorine 10.00000 4,000.00 252.38 35.71 2,850.00 861.91 Details | Delete
Alum-LP 9 10.00000 1,500.00 94.64 13.39 480.00 911.97 Details | Delete
Sodash-LP 9 10.00000 1,500.00 94.64 13.39 650.00 741.97 Details | Delete
Total 19,600.00 1,236.67 174.99 13,655.00 4,533.34
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