Details

InvoiceHeader
Date
2/02/2019 12:00:00 AM
No
23208
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,500.00 410.12 58.04 4,550.00 1,481.84 Details | Delete
70% - 22 10.00000 4,250.00 268.16 37.95 2,430.00 1,513.89 Details | Delete
Total 10,750.00 678.28 95.99 6,980.00 2,995.73
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Payments

Date No Invoice Amount Comments
1/02/2019 N/A 23208 10750.00
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