Details

InvoiceHeader
Date
25/04/2018 12:00:00 AM
No
20487
Name
FMO Billing US Embassy
Comments
N/A
Outstanding Balance
45,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 39,000.00 2,460.73 348.21 29,000.00 7,191.06 Details | Delete
Sodash-LP 9 50.00000 5,000.00 315.48 44.64 2,650.00 1,989.88 Details | Delete
HCL-LP 9 5.00000 1,500.00 94.64 13.39 165.00 1,226.97 Details | Delete
Total 45,500.00 2,870.85 406.24 31,815.00 10,407.91
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