Details

InvoiceHeader
Date
21/05/2019 12:00:00 AM
No
24059
Name
Cash
Comments
N/A
Outstanding Balance
45,000.02
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,500.02 1,041.08 147.32 11,025.00 4,286.62 Details | Delete
90%-Chlorine 50.00000 28,500.00 1,798.23 254.46 22,750.00 3,697.31 Details | Delete
Total 45,000.02 2,839.31 401.78 33,775.00 7,983.93
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