Details

InvoiceHeader
Date
2/07/2020 12:00:00 AM
No
26959
Name
MAS Fabric
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,929.62 1,005.09 142.23 11,115.00 3,667.30 Details | Delete
90%-Chlorine 20.00000 11,340.00 715.51 101.25 8,000.00 2,523.24 Details | Delete
90%-Chlorine 10.00000 6,210.00 391.82 55.45 4,000.00 1,762.73 Details | Delete
Total 33,479.62 2,112.42 298.93 23,115.00 7,953.27
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Payments

Date No Invoice Amount Comments
27/10/2020 N/A 26959 33479.62
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