Details

InvoiceHeader
Date
11/07/2018 12:00:00 AM
No
21212
Name
Shoemaker
Comments
N/A
Outstanding Balance
18,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,500.00 851.79 120.54 9,900.00 2,627.67 Details | Delete
90%-Chlorine 10.00000 4,500.00 283.93 40.18 2,900.00 1,275.89 Details | Delete
Total 18,000.00 1,135.72 160.72 12,800.00 3,903.56
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