Details

InvoiceHeader
Date
11/07/2018 12:00:00 AM
No
21219
Name
Dew Drops
Comments
N/A
Outstanding Balance
47,200.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 40,000.00 2,523.83 357.14 29,000.00 8,119.03 Details | Delete
70% - 22 10.00000 2,950.00 186.13 26.34 2,200.00 537.53 Details | Delete
Alum-LP 9 10.00000 1,250.00 78.87 11.16 490.00 669.97 Details | Delete
HCL-LP 9 10.00000 1,500.00 94.64 13.39 350.00 1,041.97 Details | Delete
HCL-LP 9 10.00000 1,500.00 94.64 13.39 350.00 1,041.97 Details | Delete
Total 47,200.00 2,978.11 421.42 32,390.00 11,410.47
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