Details

InvoiceHeader
Date
23/07/2018 12:00:00 AM
No
21328
Name
Dew Drops
Comments
N/A
Outstanding Balance
24,425.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 20,000.00 1,261.91 178.57 14,500.00 4,059.52 Details | Delete
70% - 22 15.00000 4,425.00 279.20 39.51 3,375.00 731.29 Details | Delete
Total 24,425.00 1,541.11 218.08 17,875.00 4,790.81
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