Details

InvoiceHeader
Date
4/05/2020 12:00:00 AM
No
26583
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 9,000.00 567.86 80.36 4,940.00 3,411.78 Details | Delete
90%-Chlorine 10.00000 6,500.00 410.12 58.04 4,000.00 2,031.84 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,480.00 3,159.88 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 380.00 547.97 Details | Delete
Total 21,500.00 1,356.56 191.97 10,800.00 9,151.47
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Payments

Date No Invoice Amount Comments
12/05/2020 N/A 26583 21500.00
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