Details

InvoiceHeader
Date
15/06/2018 12:00:00 AM
No
20989
Name
Cash
Comments
N/A
Outstanding Balance
7,750.00
Name Qty Amount VATPayable NBT Cost Profit
90% Tablet 5.00000 3,750.00 236.61 33.48 1,600.00 1,879.91 Details | Delete
90%-Chlorine 10.00000 4,000.00 252.38 35.71 2,900.00 811.91 Details | Delete
Total 7,750.00 488.99 69.19 4,500.00 2,691.82
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