Details

InvoiceHeader
Date
15/03/2019 12:00:00 AM
No
23596
Name
Cash
Comments
N/A
Outstanding Balance
20,099.95
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 3,850.00 242.92 34.37 4,550.00 -977.29 Details | Delete
70% - 22 45.00000 16,249.95 1,025.30 145.09 10,935.00 4,144.56 Details | Delete
Total 20,099.95 1,268.22 179.46 15,485.00 3,167.27
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