Details

InvoiceHeader
Date
15/01/2019 12:00:00 AM
No
22989
Name
Chem Water
Comments
N/A
Outstanding Balance
316,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 900.00000 270,000.00 17,035.85 2,410.71 234,000.00 16,553.44 Details | Delete
90%-Chlorine 100.00000 46,000.00 2,902.40 410.71 30,000.00 12,686.89 Details | Delete
Total 316,000.00 19,938.25 2,821.42 264,000.00 29,240.33
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