Details

InvoiceHeader
Date
24/11/2018 12:00:00 AM
No
22498
Name
Amagi Area
Comments
N/A
Outstanding Balance
40,882.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,007.50 946.91 134.00 11,025.00 2,901.59 Details | Delete
90%-Chlorine 50.00000 25,875.00 1,632.60 231.03 22,750.00 1,261.37 Details | Delete
Total 40,882.50 2,579.51 365.03 33,775.00 4,162.96
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