Details

InvoiceHeader
Date
28/04/2020 12:00:00 AM
No
26536
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,500.00 283.93 40.18 2,470.00 1,705.89 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 5,500.00 347.03 49.11 285.00 4,818.86 Details | Delete
HCL-LP 9 5.00000 1,500.00 94.64 13.39 185.00 1,206.97 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 380.00 547.97 Details | Delete
Total 12,500.00 788.70 111.61 3,320.00 8,279.69
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Payments

Date No Invoice Amount Comments
30/04/2020 N/A 26536 12500.00
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