Details

InvoiceHeader
Date
5/05/2018 12:00:00 AM
No
20582
Name
R.S.Leisure
Comments
N/A
Outstanding Balance
17,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 10,000.00 630.96 89.29 5,800.00 3,479.75 Details | Delete
HCL-LP 9 15.00000 4,500.00 283.93 40.18 495.00 3,680.89 Details | Delete
Alg.Liquid 5.00000 3,000.00 189.29 26.79 250.00 2,533.92 Details | Delete
Total 17,500.00 1,104.18 156.26 6,545.00 9,694.56
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