Details

InvoiceHeader
Date
3/06/2020 12:00:00 AM
No
26757
Name
Cash
Comments
N/A
Outstanding Balance
-0.45
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,199.55 1,022.12 144.64 11,115.00 3,917.79 Details | Delete
90%-Chlorine 20.00000 10,800.00 681.43 96.43 8,000.00 2,022.14 Details | Delete
Total 26,999.55 1,703.55 241.07 19,115.00 5,939.93
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Payments

Date No Invoice Amount Comments
9/06/2020 N/A 26757 27000.00
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