Details

InvoiceHeader
Date
22/10/2019 12:00:00 AM
No
25306
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 5.00000 1,000.00 63.10 8.93 275.00 652.97 Details | Delete
90%-Chlorine 1.00000 800.00 50.48 7.14 425.00 317.38 Details | Delete
Total 1,800.00 113.58 16.07 700.00 970.35
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Payments

Date No Invoice Amount Comments
23/10/2019 N/A 25306 1800.00
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