Details

InvoiceHeader
Date
8/03/2021 12:00:00 AM
No
28366
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
HCL-LP 9 10.00000 3,200.00 201.91 28.57 630.00 2,339.52 Details | Delete
Total 9,700.00 612.03 86.61 3,630.00 5,371.36
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Payments

Date No Invoice Amount Comments
9/03/2021 N/A 28366 9700.00
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