Details

InvoiceHeader
Date
29/10/2020 12:00:00 AM
No
27697
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 10,000.00 630.96 89.29 6,000.00 3,279.75 Details | Delete
DPD tablet - Lovibond - LP - 2 10.00000 250.00 15.77 2.23 120.00 112.00 Details | Delete
PR tablet - Lovibond - LP - 2 10.00000 250.00 15.77 2.23 90.00 142.00 Details | Delete
Total 10,500.00 662.50 93.75 6,210.00 3,533.75
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Payments

Date No Invoice Amount Comments
29/10/2020 N/A 27697 10500.00
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