Details

InvoiceHeader
Date
29/11/2018 12:00:00 AM
No
22557
Name
Nivasie
Comments
N/A
Outstanding Balance
10,850.25
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,158.25 388.56 54.98 4,550.00 1,164.71 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 4,692.00 296.05 41.89 1,027.00 3,327.06 Details | Delete
Total 10,850.25 684.61 96.87 5,577.00 4,491.77
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