Details

InvoiceHeader
Date
15/10/2019 12:00:00 AM
No
25238
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 10.00000 3,000.00 189.29 26.79 370.00 2,413.92 Details | Delete
90%-Chlorine 40.00000 25,000.00 1,577.39 223.21 17,000.00 6,199.40 Details | Delete
Total 28,000.00 1,766.68 250.00 17,370.00 8,613.32
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Payments

Date No Invoice Amount Comments
17/10/2019 N/A 25238 28000.00
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