Details

InvoiceHeader
Date
29/10/2019 12:00:00 AM
No
25361
Name
Cash
Comments
N/A
Outstanding Balance
8,100.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,000.00 126.19 17.86 1,225.00 630.95 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,250.00 1,410.66 Details | Delete
Total 8,100.00 511.07 72.32 5,475.00 2,041.61
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