Details

InvoiceHeader
Date
28/12/2020 12:00:00 AM
No
27978
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 40.00000 5,000.00 315.48 44.64 1,520.00 3,119.88 Details | Delete
Total 11,500.00 725.60 102.68 4,520.00 6,151.72
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Payments

Date No Invoice Amount Comments
30/12/2020 N/A 27978 11500.00
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