Details

InvoiceHeader
Date
3/05/2021 12:00:00 AM
No
28685
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 10,000.00 630.96 89.29 5,500.00 3,779.75 Details | Delete
90%-Chlorine 10.00000 6,500.00 410.12 58.04 2,180.00 3,851.84 Details | Delete
Alg.Liquid 5.00000 1,500.00 94.64 13.39 250.00 1,141.97 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 360.00 567.97 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 270.00 657.97 Details | Delete
Total 20,000.00 1,261.92 178.58 8,560.00 9,999.50
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Payments

Date No Invoice Amount Comments
5/05/2021 N/A 28685 20000.00
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