Details

InvoiceHeader
Date
19/05/2020 12:00:00 AM
No
26675
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,500.00 410.12 58.04 4,000.00 2,031.84 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 270.00 657.97 Details | Delete
HCL-LP 9 5.00000 1,500.00 94.64 13.39 180.00 1,211.97 Details | Delete
Total 9,000.00 567.86 80.36 4,450.00 3,901.78
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Payments

Date No Invoice Amount Comments
20/05/2020 N/A 26675 9000.00
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