Details

InvoiceHeader
Date
16/12/2019 12:00:00 AM
No
25736
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 12,500.00 788.70 111.61 8,500.00 3,099.69 Details | Delete
Alum-LP 9 10.00000 2,000.00 126.19 17.86 550.00 1,305.95 Details | Delete
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 780.00 1,075.95 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 4,500.00 283.93 40.18 1,027.00 3,148.89 Details | Delete
Total 21,000.00 1,325.01 187.51 10,857.00 8,630.48
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Payments

Date No Invoice Amount Comments
17/12/2019 N/A 25736 21000.00
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