Details

InvoiceHeader
Date
23/02/2021 12:00:00 AM
No
28293
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 12,500.00 788.70 111.61 6,000.00 5,599.69 Details | Delete
Alum-LP 9 25.00000 3,750.00 236.61 33.48 1,350.00 2,129.91 Details | Delete
Sodash-LP 9 25.00000 3,750.00 236.61 33.48 1,800.00 1,679.91 Details | Delete
Total 20,000.00 1,261.92 178.57 9,150.00 9,409.51
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Payments

Date No Invoice Amount Comments
24/02/2021 N/A 28293 20000.00
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