Details

InvoiceHeader
Date
8/06/2020 12:00:00 AM
No
26766
Name
Cash
Comments
N/A
Outstanding Balance
-4.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 11,340.00 715.51 101.25 8,000.00 2,523.24 Details | Delete
HCL-LP 9 40.00000 3,456.00 218.06 30.86 1,440.00 1,767.08 Details | Delete
Total 14,796.00 933.57 132.11 9,440.00 4,290.32
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Payments

Date No Invoice Amount Comments
10/06/2020 N/A 26766 14800.00
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