Details

InvoiceHeader
Date
16/11/2018 12:00:00 AM
No
22437
Name
Cash
Comments
N/A
Outstanding Balance
62,625.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,625.00 922.78 130.58 11,025.00 2,546.64 Details | Delete
90%-Chlorine 100.00000 48,000.00 3,028.60 428.57 45,500.00 -957.17 Details | Delete
Total 62,625.00 3,951.38 559.15 56,525.00 1,589.47
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