Details

InvoiceHeader
Date
4/07/2018 12:00:00 AM
No
21155
Name
Cash
Comments
N/A
Outstanding Balance
9,000.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 5.00000 750.00 47.32 6.70 305.00 390.98 Details | Delete
70% - 22 10.00000 3,250.00 205.06 29.02 2,200.00 815.92 Details | Delete
90%-Chlorine 10.00000 5,000.00 315.48 44.64 2,900.00 1,739.88 Details | Delete
Total 9,000.00 567.86 80.36 5,405.00 2,946.78
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