Details

InvoiceHeader
Date
19/04/2018 12:00:00 AM
No
20419
Name
Shoemaker
Comments
N/A
Outstanding Balance
17,050.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,050.00 823.40 116.52 9,675.00 2,435.08 Details | Delete
90%-Chlorine 10.00000 4,000.00 252.38 35.71 2,850.00 861.91 Details | Delete
Total 17,050.00 1,075.78 152.23 12,525.00 3,296.99
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