Details

InvoiceHeader
Date
30/07/2020 12:00:00 AM
No
27154
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 3,000.00 3,031.84 Details | Delete
Total 9,000.00 567.86 80.36 4,235.00 4,116.78
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Payments

Date No Invoice Amount Comments
11/08/2020 N/A 27154 9000.00
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