Details

InvoiceHeader
Date
5/04/2018 12:00:00 AM
No
20344
Name
CRFC
Comments
N/A
Outstanding Balance
58,356.75
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 29,031.75 1,831.78 259.21 19,350.00 7,590.76 Details | Delete
90%-Chlorine 50.00000 24,926.25 1,572.74 222.56 14,250.00 8,880.95 Details | Delete
Alum-LP 9 25.00000 4,398.75 277.54 39.27 1,200.00 2,881.94 Details | Delete
Total 58,356.75 3,682.06 521.04 34,800.00 19,353.65
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