Details

InvoiceHeader
Date
24/08/2018 12:00:00 AM
No
21641
Name
Seashells Hotel
Comments
N/A
Outstanding Balance
17,067.15
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,398.75 277.54 39.27 2,900.00 1,181.94 Details | Delete
70% - 22 45.00000 12,668.40 799.32 113.11 10,125.00 1,630.97 Details | Delete
Total 17,067.15 1,076.86 152.38 13,025.00 2,812.91
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