Details

InvoiceHeader
Date
14/05/2018 12:00:00 AM
No
24649
Name
Shoemaker
Comments
N/A
Outstanding Balance
15,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 6,000.00 378.57 53.57 4,300.00 1,267.86 Details | Delete
90%-Chlorine 20.00000 9,000.00 567.86 80.36 5,800.00 2,551.78 Details | Delete
Total 15,000.00 946.43 133.93 10,100.00 3,819.64
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