Details

InvoiceHeader
Date
5/04/2018 12:00:00 AM
No
20347
Name
Shoemaker
Comments
N/A
Outstanding Balance
21,000.00
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
70% - 22 10.00000 2,900.00 182.98 25.89 2,150.00 541.13 Details | Delete
Sodash-LP 9 5.00000 750.00 47.32 6.70 265.00 430.98 Details | Delete
Alum-LP 9 5.00000 750.00 47.32 6.70 240.00 455.98 Details | Delete
90%-Chlorine 10.00000 4,000.00 252.38 35.71 2,850.00 861.91 Details | Delete
Total 21,000.00 1,325.01 187.50 15,180.00 4,307.49
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