Details

InvoiceHeader
Date
20/05/2014 12:00:00 AM
No
8753
Name
Shoemaker
Comments
N/A
Outstanding Balance
7,180.80
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70%- --18 20.00000 5,304.00 274.90 47.36 4,100.00 881.74 Details | Delete
Ph/cl refill - PF - 10 2.00000 856.80 44.41 7.65 203.00 601.74 Details | Delete
Sodash-LP 7 5.00000 510.00 26.43 4.55 230.00 249.02 Details | Delete
Alum-LP 7 5.00000 510.00 26.43 4.55 210.00 269.02 Details | Delete
Total 7,180.80 372.17 64.11 4,743.00 2,001.52
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