Details

InvoiceHeader
Date
16/01/2019 12:00:00 AM
No
23007
Name
Mr.Malkem
Comments
N/A
Outstanding Balance
14,600.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 6,600.00 416.43 58.93 5,200.00 924.64 Details | Delete
90%-Chlorine 10.00000 4,800.00 302.86 42.86 3,000.00 1,454.28 Details | Delete
HCL-LP 9 40.00000 3,200.00 201.91 28.57 1,600.00 1,369.52 Details | Delete
Total 14,600.00 921.20 130.36 9,800.00 3,748.44
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