Details

InvoiceHeader
Date
3/03/2021 12:00:00 AM
No
28341
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
OTO (PF-17) 1.00000 850.00 53.63 7.59 56.00 732.78 Details | Delete
PR Sol (PF-17) 1.00000 850.00 53.63 7.59 56.00 732.78 Details | Delete
Total 8,200.00 517.38 73.22 3,112.00 4,497.40
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Payments

Date No Invoice Amount Comments
4/03/2021 N/A 28341 8200.00
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