Details

InvoiceHeader
Date
3/03/2021 12:00:00 AM
No
28340
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
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 360.00 567.97 Details | Delete
Total 8,500.00 536.32 75.90 3,630.00 4,257.78
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Payments

Date No Invoice Amount Comments
4/03/2021 N/A 28340 8500.00
4/03/2021 N/A 28340 8500.00
4/03/2021 N/A 28340 -8500.00
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