Details

InvoiceHeader
Date
21/05/2018 12:00:00 AM
No
20705
Name
Cash
Comments
N/A
Outstanding Balance
7,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,000.00 378.57 53.57 2,900.00 2,667.86 Details | Delete
HCL-LP 9 5.00000 1,500.00 94.64 13.39 170.00 1,221.97 Details | Delete
Total 7,500.00 473.21 66.96 3,070.00 3,889.83
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