Details

InvoiceHeader
Date
15/02/2019 12:00:00 AM
No
23335
Name
MAS Fabric
Comments
N/A
Outstanding Balance
125,510.30
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 29,325.00 1,850.28 261.83 22,750.00 4,462.89 Details | Delete
Alg.Liquid 40.00000 25,806.00 1,628.25 230.41 2,000.00 21,947.34 Details | Delete
70% - 22 180.00000 70,379.30 4,440.63 628.39 43,740.00 21,570.28 Details | Delete
Total 125,510.30 7,919.16 1,120.63 68,490.00 47,980.51
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