Details

InvoiceHeader
Date
8/08/2018 12:00:00 AM
No
21484
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,250.00 268.16 37.95 2,250.00 1,693.89 Details | Delete
90%-Chlorine 10.00000 5,900.00 372.26 52.68 2,900.00 2,575.06 Details | Delete
Total 10,150.00 640.42 90.63 5,150.00 4,268.95
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Payments

Date No Invoice Amount Comments
9/08/2018 N/A 21484 10150.00
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