Details

InvoiceHeader
Date
10/05/2018 12:00:00 AM
No
20628
Name
Cash
Comments
N/A
Outstanding Balance
24,724.83
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,249.83 1,088.39 154.02 9,675.00 6,332.42 Details | Delete
90%-Chlorine 10.00000 7,475.00 471.64 66.74 2,900.00 4,036.62 Details | Delete
Total 24,724.83 1,560.03 220.76 12,575.00 10,369.04
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