Details

InvoiceHeader
Date
29/08/2018 12:00:00 AM
No
21693
Name
Cash
Comments
N/A
Outstanding Balance
25,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 20,000.00 1,261.91 178.57 14,340.00 4,219.52 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,400.00 3,239.88 Details | Delete
Total 25,000.00 1,577.39 223.21 15,740.00 7,459.40
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