Details

InvoiceHeader
Date
11/06/2020 12:00:00 AM
No
26816
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,500.00 283.93 40.18 2,470.00 1,705.89 Details | Delete
90%-Chlorine 10.00000 6,000.00 378.57 53.57 4,000.00 1,567.86 Details | Delete
Total 10,500.00 662.50 93.75 6,470.00 3,273.75
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Payments

Date No Invoice Amount Comments
12/06/2020 N/A 26816 10500.00
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