Details

InvoiceHeader
Date
14/05/2019 12:00:00 AM
No
24020
Name
Cash
Comments
N/A
Outstanding Balance
21,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 12,500.00 788.70 111.61 9,100.00 2,499.69 Details | Delete
70% - 22 20.00000 8,500.00 536.31 75.89 4,900.00 2,987.80 Details | Delete
Total 21,000.00 1,325.01 187.50 14,000.00 5,487.49
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