Details

InvoiceHeader
Date
3/07/2018 12:00:00 AM
No
21129
Name
Tech Waters
Comments
N/A
Outstanding Balance
41,400.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 20,700.00 1,306.08 184.82 14,500.00 4,709.10 Details | Delete
90%-Chlorine 50.00000 20,700.00 1,306.08 184.82 14,500.00 4,709.10 Details | Delete
Total 41,400.00 2,612.16 369.64 29,000.00 9,418.20
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