Details

InvoiceHeader
Date
24/01/2019 12:00:00 AM
No
23095
Name
Nivasie
Comments
N/A
Outstanding Balance
21,993.75
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,835.50 999.15 141.39 11,700.00 2,994.96 Details | Delete
90%-Chlorine 10.00000 6,158.25 388.56 54.98 3,000.00 2,714.71 Details | Delete
Total 21,993.75 1,387.71 196.37 14,700.00 5,709.67
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