Details

InvoiceHeader
Date
3/07/2018 12:00:00 AM
No
21128
Name
CRFC
Comments
N/A
Outstanding Balance
34,603.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 31,671.00 1,998.31 282.78 19,800.00 9,589.91 Details | Delete
Gratings Black 10"LP-2 50.00000 2,932.50 185.03 26.18 697.00 2,024.29 Details | Delete
Total 34,603.50 2,183.34 308.96 20,497.00 11,614.20
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