Details

InvoiceHeader
Date
12/10/2020 12:00:00 AM
No
27599
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,500.00 410.12 58.04 3,000.00 3,031.84 Details | Delete
HCL-LP 9 10.00000 3,000.00 189.29 26.79 380.00 2,403.92 Details | Delete
Total 9,500.00 599.41 84.83 3,380.00 5,435.76
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Payments

Date No Invoice Amount Comments
9/10/2020 N/A 27599 9500.00
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