Details

InvoiceHeader
Date
4/03/2019 12:00:00 AM
No
23482
Name
Cash
Comments
N/A
Outstanding Balance
10,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,500.00 157.74 22.32 1,215.00 1,104.94 Details | Delete
90%-Chlorine 10.00000 6,500.00 410.12 58.04 4,550.00 1,481.84 Details | Delete
HCL-LP 9 5.00000 1,000.00 63.10 8.93 195.00 732.97 Details | Delete
Total 10,000.00 630.96 89.29 5,960.00 3,319.75
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