Details

InvoiceHeader
Date
22/01/2019 12:00:00 AM
No
23083
Name
Cash
Comments
N/A
Outstanding Balance
21,499.80
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,499.80 977.97 138.39 11,700.00 2,683.44 Details | Delete
90%-Chlorine 10.00000 6,000.00 378.57 53.57 3,000.00 2,567.86 Details | Delete
Total 21,499.80 1,356.54 191.96 14,700.00 5,251.30
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