Details

InvoiceHeader
Date
29/09/2020 12:00:00 AM
No
27532
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 12,400.00 782.39 110.71 6,000.00 5,506.90 Details | Delete
Alum-LP 9 25.00000 3,500.00 220.84 31.25 1,450.00 1,797.91 Details | Delete
Total 15,900.00 1,003.23 141.96 7,450.00 7,304.81
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Payments

Date No Invoice Amount Comments
9/10/2020 N/A 27532 15900.00
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