Details

InvoiceHeader
Date
27/12/2019 12:00:00 AM
No
25809
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,000.00 126.19 17.86 1,225.00 630.95 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,000.00 1,660.66 Details | Delete
Total 8,100.00 511.07 72.32 5,225.00 2,291.61
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Payments

Date No Invoice Amount Comments
31/12/2019 N/A 25809 8100.00
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