Details

InvoiceHeader
Date
30/05/2018 12:00:00 AM
No
20782
Name
Shoemaker
Comments
N/A
Outstanding Balance
28,800.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 70.00000 20,300.00 1,280.84 181.25 15,400.00 3,437.91 Details | Delete
90%-Chlorine 20.00000 8,500.00 536.31 75.89 5,800.00 2,087.80 Details | Delete
Total 28,800.00 1,817.15 257.14 21,200.00 5,525.71
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