Details

InvoiceHeader
Date
27/04/2021 12:00:00 AM
No
28655
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 90.00000 36,999.90 2,334.54 330.36 24,750.00 9,585.00 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 270.00 657.97 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 270.00 657.97 Details | Delete
Total 51,999.90 3,280.98 464.30 29,650.00 18,604.62
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Payments

Date No Invoice Amount Comments
28/04/2021 N/A 28655 51999.90
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