Details

InvoiceHeader
Date
3/01/2019 12:00:00 AM
No
22899
Name
Softlogic City Hotel
Comments
N/A
Outstanding Balance
50,306.75
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 29,031.75 1,831.78 259.21 27,630.00 -689.24 Details | Delete
90%-Chlorine 50.00000 21,275.00 1,342.36 189.96 15,000.00 4,742.68 Details | Delete
Total 50,306.75 3,174.14 449.17 42,630.00 4,053.44
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