Details

InvoiceHeader
Date
21/01/2021 12:00:00 AM
No
28112
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 25,000.00 1,577.39 223.21 15,000.00 8,199.40 Details | Delete
OTO (PF-17) 1.00000 750.00 47.32 6.70 56.00 639.98 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 56.00 639.98 Details | Delete
Total 26,500.00 1,672.03 236.61 15,112.00 9,479.36
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Payments

Date No Invoice Amount Comments
22/01/2021 N/A 28112 26500.00
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