Details

InvoiceHeader
Date
2/06/2020 12:00:00 AM
No
26749
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 12,500.00 788.70 111.61 8,000.00 3,599.69 Details | Delete
Alum-LP 9 10.00000 2,000.00 126.19 17.86 540.00 1,315.95 Details | Delete
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 760.00 1,095.95 Details | Delete
Total 16,500.00 1,041.08 147.33 9,300.00 6,011.59
Add

Payments

Date No Invoice Amount Comments
9/06/2020 N/A 26749 16500.00
Add

Edit | Back to List