Details

InvoiceHeader
Date
29/04/2019 12:00:00 AM
No
23897
Name
CRFC
Comments
N/A
Outstanding Balance
51,171.77
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 12,316.50 777.12 109.97 9,100.00 2,329.41 Details | Delete
70% - 22 90.00000 35,189.65 2,220.32 314.19 22,050.00 10,605.14 Details | Delete
Sodash-LP 9 25.00000 3,665.62 231.29 32.73 2,000.00 1,401.60 Details | Delete
Total 51,171.77 3,228.73 456.89 33,150.00 14,336.15
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