Details

InvoiceHeader
Date
1/08/2018 12:00:00 AM
No
21397
Name
Tech Waters
Comments
N/A
Outstanding Balance
80,385.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 37,260.00 2,350.95 332.68 30,375.00 4,201.37 Details | Delete
90%-Chlorine 100.00000 43,125.00 2,721.00 385.04 29,000.00 11,018.96 Details | Delete
Total 80,385.00 5,071.95 717.72 59,375.00 15,220.33
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