Details

InvoiceHeader
Date
4/05/2021 12:00:00 AM
No
28700
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 4.00000 2,200.00 138.81 19.64 1,100.00 941.55 Details | Delete
HCL-LP 9 5.00000 1,500.00 94.64 13.39 345.00 1,046.97 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 360.00 567.97 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 5,000.00 315.48 44.64 285.00 4,354.88 Details | Delete
Total 9,700.00 612.03 86.60 2,090.00 6,911.37
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Payments

Date No Invoice Amount Comments
4/05/2021 N/A 28700 9700.00
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