Details

InvoiceHeader
Date
28/04/2021 12:00:00 AM
No
28664
Name
Mr. Pabasara
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,249.85 1,088.39 154.02 12,375.00 3,632.44 Details | Delete
90%-Chlorine 5.00000 3,750.00 236.61 33.48 1,090.00 2,389.91 Details | Delete
Total 20,999.85 1,325.00 187.50 13,465.00 6,022.35
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Payments

Date No Invoice Amount Comments
6/05/2021 N/A 28664 20999.85
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