Details

InvoiceHeader
Date
16/01/2020 12:00:00 AM
No
25992
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 11,400.00 719.29 101.79 8,000.00 2,578.92 Details | Delete
HCL-LP 9 80.00000 6,400.00 403.81 57.14 2,960.00 2,979.05 Details | Delete
Total 17,800.00 1,123.10 158.93 10,960.00 5,557.97
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Payments

Date No Invoice Amount Comments
14/01/2020 N/A 25992 17800.00
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