Details

InvoiceHeader
Date
24/02/2020 12:00:00 AM
No
26351
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,250.00 268.16 37.95 2,450.00 1,493.89 Details | Delete
90%-Chlorine 10.00000 6,500.00 410.12 58.04 4,000.00 2,031.84 Details | Delete
Total 10,750.00 678.28 95.99 6,450.00 3,525.73
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Payments

Date No Invoice Amount Comments
24/02/2020 N/A 26351 10750.00
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