Details

InvoiceHeader
Date
25/09/2018 12:00:00 AM
No
21929
Name
Hotel Developers
Comments
N/A
Outstanding Balance
48,386.25
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,993.75 1,387.71 196.37 18,100.00 2,309.67 Details | Delete
70% - 22 90.00000 26,392.50 1,665.25 235.65 20,250.00 4,241.60 Details | Delete
Total 48,386.25 3,052.96 432.02 38,350.00 6,551.27
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