Details

InvoiceHeader
Date
13/12/2018 12:00:00 AM
No
22729
Name
Chem Water
Comments
N/A
Outstanding Balance
186,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 540.00000 162,000.00 10,221.51 1,446.43 140,400.00 9,932.06 Details | Delete
90%-Chlorine 50.00000 24,000.00 1,514.30 214.29 15,000.00 7,271.41 Details | Delete
Total 186,000.00 11,735.81 1,660.72 155,400.00 17,203.47
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