Details

InvoiceHeader
Date
23/10/2019 12:00:00 AM
No
25312
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,250.00 1,025.31 145.09 11,025.00 4,054.60 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,250.00 1,410.66 Details | Delete
Total 22,350.00 1,410.19 199.55 15,275.00 5,465.26
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Payments

Date No Invoice Amount Comments
23/10/2019 N/A 25312 22350.00
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