Details

InvoiceHeader
Date
4/03/2021 12:00:00 AM
No
28349
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 18,500.00 1,167.27 165.18 11,475.00 5,692.55 Details | Delete
90%-Chlorine 50.00000 25,000.00 1,577.39 223.21 15,000.00 8,199.40 Details | Delete
Total 43,500.00 2,744.66 388.39 26,475.00 13,891.95
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Payments

Date No Invoice Amount Comments
5/03/2021 N/A 28349 43500.00
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