Details

InvoiceHeader
Date
23/05/2019 12:00:00 AM
No
24065
Name
Chem Water
Comments
N/A
Outstanding Balance
53,600.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 60.00000 23,100.00 1,457.51 206.25 14,700.00 6,736.24 Details | Delete
90%-Chlorine 50.00000 30,500.00 1,924.42 272.32 22,750.00 5,553.26 Details | Delete
Total 53,600.00 3,381.93 478.57 37,450.00 12,289.50
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