Details

InvoiceHeader
Date
11/06/2020 12:00:00 AM
No
26814
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
P/Brush 18" ALU BACK (PF-17) 1.00000 3,500.00 220.84 31.25 885.00 2,362.91 Details | Delete
Total 10,000.00 630.96 89.29 4,885.00 4,394.75
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Payments

Date No Invoice Amount Comments
12/06/2020 N/A 26814 10000.00
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