Details

InvoiceHeader
Date
12/11/2020 12:00:00 AM
No
27743
Name
MAS Fabric
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,199.84 1,022.14 144.64 11,475.00 3,558.06 Details | Delete
90%-Chlorine 20.00000 11,340.00 715.51 101.25 6,000.00 4,523.24 Details | Delete
Total 27,539.84 1,737.65 245.89 17,475.00 8,081.30
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Payments

Date No Invoice Amount Comments
24/01/2020 N/A 27743 27539.84
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