Details

InvoiceHeader
Date
17/06/2019 12:00:00 AM
No
24261
Name
Sun Queen Garments
Comments
N/A
Outstanding Balance
12,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,500.00 410.12 58.04 4,550.00 1,481.84 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 5,500.00 347.03 49.11 345.00 4,758.86 Details | Delete
Total 12,000.00 757.15 107.15 4,895.00 6,240.70
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