Details

InvoiceHeader
Date
3/02/2021 12:00:00 AM
No
28185
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
Alum-LP 9 5.00000 1,000.00 63.10 8.93 270.00 657.97 Details | Delete
Total 7,500.00 473.22 66.97 3,270.00 3,689.81
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Payments

Date No Invoice Amount Comments
3/02/2021 N/A 28185 7500.00
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