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InvoiceHeader
Date
25/01/2019 12:00:00 AM
No
23119
Name
Deluxe Products
Comments
N/A
Outstanding Balance
48,000.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
90%-Chlorine
100.00000
48,000.00
3,028.60
428.57
45,500.00
-957.17
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Total
48,000.00
3,028.60
428.57
45,500.00
-957.17
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