Details

InvoiceHeader
Date
28/03/2019 12:00:00 AM
No
23686
Name
Chem Water
Comments
N/A
Outstanding Balance
136,449.98
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 81,249.98 5,126.53 725.45 55,125.00 20,273.00 Details | Delete
90%-Chlorine 40.00000 24,400.00 1,539.54 217.86 18,200.00 4,442.60 Details | Delete
70% - 22 80.00000 30,800.00 1,943.35 275.00 19,600.00 8,981.65 Details | Delete
Total 136,449.98 8,609.42 1,218.31 92,925.00 33,697.25
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