Details

InvoiceHeader
Date
12/11/2020 12:00:00 AM
No
27742
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,100.00 384.88 54.46 3,000.00 2,660.66 Details | Delete
Silica Sand 40.00000 1,600.00 100.95 14.29 550.00 934.76 Details | Delete
HCL-LP 9 5.00000 1,500.00 94.64 13.39 190.00 1,201.97 Details | Delete
Total 9,200.00 580.47 82.14 3,740.00 4,797.39
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Payments

Date No Invoice Amount Comments
12/11/2020 N/A 27742 9200.00
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