Details

InvoiceHeader
Date
11/05/2021 12:00:00 AM
No
28731
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,000.00 252.38 35.71 2,750.00 961.91 Details | Delete
90%-Chlorine 10.00000 5,500.00 347.03 49.11 2,180.00 2,923.86 Details | Delete
Total 9,500.00 599.41 84.82 4,930.00 3,885.77
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Payments

Date No Invoice Amount Comments
17/05/2021 N/A 28731 9500.00
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