Details

InvoiceHeader
Date
30/12/2020 12:00:00 AM
No
27990
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 3,500.00 220.84 31.25 1,350.00 1,897.91 Details | Delete
Sodash-LP 9 25.00000 3,750.00 236.61 33.48 1,800.00 1,679.91 Details | Delete
90%-Chlorine 20.00000 12,500.00 788.70 111.61 6,000.00 5,599.69 Details | Delete
Total 19,750.00 1,246.15 176.34 9,150.00 9,177.51
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Payments

Date No Invoice Amount Comments
31/12/2020 N/A 27990 19750.00
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