Details

InvoiceHeader
Date
4/01/2021 12:00:00 AM
No
28006
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,500.50 1,104.21 156.25 11,475.00 4,765.04 Details | Delete
90%-Chlorine 10.00000 6,500.00 410.12 58.04 3,000.00 3,031.84 Details | Delete
Total 24,000.50 1,514.33 214.29 14,475.00 7,796.88
Add

Payments

Date No Invoice Amount Comments
1/01/2021 N/A 28006 24000.00
1/01/2021 N/A 28006 0.50
Add

Edit | Back to List