Details

InvoiceHeader

Date

11/03/2019 12:00:00 AM

23560

Name

Cash

Comments

N/A

Outstanding Balance

42,999.93

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
70% - 22	90.00000	33,999.93	2,145.25	303.57	21,870.00	9,681.11	Details \| Delete
Bleaching powder 35% LP-2	50.00000	9,000.00	567.86	80.36	6,100.00	2,251.78	Details \| Delete
Total		42,999.93	2,713.11	383.93	27,970.00	11,932.89

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