Details

InvoiceHeader
Date
3/12/2018 12:00:00 AM
No
22599
Name
Cash
Comments
N/A
Outstanding Balance
14,350.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,850.00 242.92 34.37 2,300.00 1,272.71 Details | Delete
Alg.Liquid 10.00000 5,500.00 347.03 49.11 500.00 4,603.86 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 5,000.00 315.48 44.64 345.00 4,294.88 Details | Delete
Total 14,350.00 905.43 128.12 3,145.00 10,171.45
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