Details

InvoiceHeader
Date
27/04/2021 12:00:00 AM
No
28654
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 2,180.00 3,851.84 Details | Delete
90%-Chlorine 10.00000 6,500.00 410.12 58.04 2,180.00 3,851.84 Details | Delete
70% - 22 45.00000 18,499.95 1,167.27 165.18 12,375.00 4,792.50 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 270.00 657.97 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 4,000.00 252.38 35.71 885.00 2,826.91 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 270.00 657.97 Details | Delete
Total 37,499.95 2,366.09 334.83 18,160.00 16,639.03
Add

Payments

Date No Invoice Amount Comments
28/04/2021 N/A 28654 37499.95
Add

Edit | Back to List