Details

InvoiceHeader
Date
24/07/2018 12:00:00 AM
No
21342
Name
Cash
Comments
N/A
Outstanding Balance
26,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 23,000.00 1,451.20 205.36 14,500.00 6,843.44 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,000.00 189.29 26.79 980.00 1,803.92 Details | Delete
Total 26,000.00 1,640.49 232.15 15,480.00 8,647.36
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