Details

InvoiceHeader
Date
1/01/2020 12:00:00 AM
No
25855
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,850.00 242.92 34.37 2,450.00 1,122.71 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,000.00 1,660.66 Details | Delete
Alum-LP 9 5.00000 750.00 47.32 6.70 275.00 420.98 Details | Delete
Sodash-LP 9 5.00000 750.00 47.32 6.70 365.00 330.98 Details | Delete
Total 11,450.00 722.44 102.23 7,090.00 3,535.33
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Payments

Date No Invoice Amount Comments
3/01/2020 N/A 25855 11450.00
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