Details

InvoiceHeader
Date
16/08/2019 12:00:00 AM
No
24765
Name
Cash
Comments
N/A
Outstanding Balance
19,250.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 30.00000 12,750.00 804.47 113.84 7,350.00 4,481.69 Details | Delete
90%-Chlorine 10.00000 6,500.00 410.12 58.04 4,250.00 1,781.84 Details | Delete
Total 19,250.00 1,214.59 171.88 11,600.00 6,263.53
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