Details

InvoiceHeader
Date
8/02/2019 12:00:00 AM
No
23263
Name
Biz Services
Comments
N/A
Outstanding Balance
20,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 12,500.00 788.70 111.61 9,100.00 2,499.69 Details | Delete
Alum-LP 9 10.00000 2,000.00 126.19 17.86 600.00 1,255.95 Details | Delete
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 800.00 1,055.95 Details | Delete
HCL-LP 9 5.00000 1,000.00 63.10 8.93 222.75 705.22 Details | Delete
Alg.Liquid 5.00000 3,000.00 189.29 26.79 250.00 2,533.92 Details | Delete
Total 20,500.00 1,293.47 183.05 10,972.75 8,050.73
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