Details

InvoiceHeader
Date
3/04/2019 12:00:00 AM
No
23779
Name
Chem Water
Comments
N/A
Outstanding Balance
261,999.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 100.00000 38,500.00 2,429.19 343.75 24,500.00 11,227.06 Details | Delete
90%-Chlorine 100.00000 61,000.00 3,848.84 544.64 45,500.00 11,106.52 Details | Delete
70% - 22 450.00000 162,499.50 10,253.03 1,450.89 110,250.00 40,545.58 Details | Delete
Total 261,999.50 16,531.06 2,339.28 180,250.00 62,879.16
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