Details

InvoiceHeader

Date

8/07/2019 12:00:00 AM

24421

Name

Comments

N/A

Outstanding Balance

38,134.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
Liquid Chlorine-5	448.00000	36,064.00	2,275.48	322.00	22,400.00	11,066.52	Details \| Delete
DPD tablet - Lovibond - LP - 2	100.00000	2,070.00	130.61	18.48	900.00	1,020.91	Details \| Delete
Total		38,134.00	2,406.09	340.48	23,300.00	12,087.43

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