Details

InvoiceHeader
Date
15/01/2019 12:00:00 AM
No
23000
Name
The Argyle
Comments
N/A
Outstanding Balance
33,665.10
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 26,392.50 1,665.25 235.65 15,000.00 9,491.60 Details | Delete
PR Sol (PF-17) 2.00000 1,876.80 118.42 16.76 236.00 1,505.62 Details | Delete
OTO (PF-17) 2.00000 1,876.80 118.42 16.76 236.00 1,505.62 Details | Delete
HCL-LP 9 40.00000 3,519.00 222.03 31.42 1,600.00 1,665.55 Details | Delete
Total 33,665.10 2,124.12 300.59 17,072.00 14,168.39
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