Details

InvoiceHeader
Date
5/11/2018 12:00:00 AM
No
22323
Name
Cash
Comments
N/A
Outstanding Balance
39,175.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 24,000.00 1,514.30 214.29 22,750.00 -478.59 Details | Delete
Alg.Liquid 5.00000 5,000.00 315.48 44.64 250.00 4,389.88 Details | Delete
EVA spiral hose - 7.5M - 1.5" - PF - 10 1.00000 6,375.00 402.24 56.92 3,235.00 2,680.84 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,800.00 239.76 33.93 1,027.00 2,499.31 Details | Delete
Total 39,175.00 2,471.78 349.78 27,262.00 9,091.44
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