Details

InvoiceHeader
Date
2/07/2018 12:00:00 AM
No
21114
Name
Tea Drop Holidays
Comments
N/A
Outstanding Balance
39,882.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,835.50 999.15 141.39 9,900.00 4,794.96 Details | Delete
HCL-LP 9 40.00000 5,865.00 370.06 52.37 1,320.00 4,122.57 Details | Delete
Sodash-LP 9 25.00000 5,865.00 370.06 52.37 1,525.00 3,917.57 Details | Delete
Alum-LP 9 25.00000 5,865.00 370.06 52.37 1,225.00 4,217.57 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 6,451.50 407.06 57.60 345.00 5,641.84 Details | Delete
Total 39,882.00 2,516.39 356.10 14,315.00 22,694.51
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