Details

InvoiceHeader
Date
2/07/2018 12:00:00 AM
No
21126
Name
Shoemaker
Comments
N/A
Outstanding Balance
16,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 30.00000 9,000.00 567.86 80.36 6,600.00 1,751.78 Details | Delete
90%-Chlorine 10.00000 4,500.00 283.93 40.18 2,900.00 1,275.89 Details | Delete
Sodash-LP 9 10.00000 1,500.00 94.64 13.39 610.00 781.97 Details | Delete
Alum-LP 9 10.00000 1,500.00 94.64 13.39 490.00 901.97 Details | Delete
Total 16,500.00 1,041.07 147.32 10,600.00 4,711.61
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