Details

InvoiceHeader
Date
29/04/2019 12:00:00 AM
No
23915
Name
Chem Water
Comments
N/A
Outstanding Balance
37,550.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 50.00000 19,250.00 1,214.59 171.87 12,250.00 5,613.54 Details | Delete
90%-Chlorine 30.00000 18,300.00 1,154.65 163.39 13,650.00 3,331.96 Details | Delete
Total 37,550.00 2,369.24 335.26 25,900.00 8,945.50
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