Details

InvoiceHeader
Date
25/01/2019 12:00:00 AM
No
23121
Name
Cash
Comments
N/A
Outstanding Balance
9,850.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,000.00 378.57 53.57 4,550.00 1,017.86 Details | Delete
70% - 22 10.00000 3,850.00 242.92 34.37 2,600.00 972.71 Details | Delete
Total 9,850.00 621.49 87.94 7,150.00 1,990.57
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