Details

InvoiceHeader
Date
17/10/2019 12:00:00 AM
No
25281
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 4,250.00 1,781.84 Details | Delete
Sodash-LP 9 5.00000 1,500.00 94.64 13.39 385.00 1,006.97 Details | Delete
Total 8,000.00 504.76 71.43 4,635.00 2,788.81
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Payments

Date No Invoice Amount Comments
21/10/2019 N/A 25281 8000.00
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