Details

InvoiceHeader
Date
5/03/2021 12:00:00 AM
No
28353
Name
Anilana Pasikuda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,819.97 1,124.36 159.11 11,475.00 5,061.50 Details | Delete
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 15,000.00 10,055.35 Details | Delete
Total 44,819.97 2,827.94 400.18 26,475.00 15,116.85
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Payments

Date No Invoice Amount Comments
16/03/2021 N/A 28353 44819.97
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