Details

InvoiceHeader
Date
27/03/2018 12:00:00 AM
No
20245
Name
Cash
Comments
N/A
Outstanding Balance
18,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 10,000.00 630.96 89.29 5,700.00 3,579.75 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,280.00 3,359.88 Details | Delete
Alum-LP 9 10.00000 2,000.00 126.19 17.86 480.00 1,375.95 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 265.00 662.97 Details | Delete
Total 18,000.00 1,135.73 160.72 7,725.00 8,978.55
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