Details

InvoiceHeader
Date
17/08/2020 12:00:00 AM
No
27242
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 3,500.00 220.84 31.25 1,350.00 1,897.91 Details | Delete
90%-Chlorine 20.00000 12,500.00 788.70 111.61 6,000.00 5,599.69 Details | Delete
Total 16,000.00 1,009.54 142.86 7,350.00 7,497.60
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Payments

Date No Invoice Amount Comments
18/08/2020 N/A 27242 16000.00
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