Details

InvoiceHeader
Date
30/06/2020 12:00:00 AM
No
26935
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,500.00 157.74 22.32 1,235.00 1,084.94 Details | Delete
90%-Chlorine 10.00000 6,500.00 410.12 58.04 4,000.00 2,031.84 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 270.00 657.97 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 380.00 547.97 Details | Delete
Total 11,000.00 694.06 98.22 5,885.00 4,322.72
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Payments

Date No Invoice Amount Comments
1/07/2020 N/A 26935 11000.00
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