Details

InvoiceHeader
Date
25/02/2014 12:00:00 AM
No
8103
Name
Shoemaker
Comments
N/A
Outstanding Balance
7,250.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 5.00000 1,250.00 64.79 11.16 1,025.00 149.05 Details | Delete
Chlorine-90%-7 10.00000 3,500.00 181.40 31.25 2,380.00 907.35 Details | Delete
Alum-LP 7 25.00000 2,500.00 129.57 22.32 1,050.00 1,298.11 Details | Delete
Total 7,250.00 375.76 64.73 4,455.00 2,354.51
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