Details

InvoiceHeader
Date
3/08/2017 12:00:00 AM
No
18178
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,000.00 126.19 17.86 1,075.00 780.95 Details | Delete
90%-Chlorine 5.00000 2,500.00 157.74 22.32 1,315.00 1,004.94 Details | Delete
Total 4,500.00 283.93 40.18 2,390.00 1,785.89
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Payments

Date No Invoice Amount Comments
3/08/2017 N/A 18178 4500.00
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