Details

InvoiceHeader
Date
8/03/2019 12:00:00 AM
No
23540
Name
The Nest
Comments
N/A
Outstanding Balance
6,850.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,550.00 1,110.66 Details | Delete
Sodash-LP 9 5.00000 750.00 47.32 6.70 400.00 295.98 Details | Delete
Total 6,850.00 432.20 61.16 4,950.00 1,406.64
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