Details

InvoiceHeader
Date
1/03/2019 12:00:00 AM
No
23468
Name
CRFC
Comments
N/A
Outstanding Balance
50,599.66
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 34,499.66 2,176.78 308.03 21,870.00 10,144.85 Details | Delete
90%-Chlorine 20.00000 12,075.00 761.88 107.81 9,100.00 2,105.31 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 4,025.00 253.96 35.94 1,027.00 2,708.10 Details | Delete
Total 50,599.66 3,192.62 451.78 31,997.00 14,958.26
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