Details

InvoiceHeader
Date
29/03/2018 12:00:00 AM
No
20274
Name
Comments
N/A
Outstanding Balance
18,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,500.00 851.79 120.54 9,675.00 2,852.67 Details | Delete
90%-Chlorine 10.00000 5,000.00 315.48 44.64 2,850.00 1,789.88 Details | Delete
Total 18,500.00 1,167.27 165.18 12,525.00 4,642.55
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