Details

InvoiceHeader
Date
20/05/2021 12:00:00 AM
No
28758
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 18,499.95 1,167.27 165.18 12,375.00 4,792.50 Details | Delete
Alg.Liquid 5.00000 1,500.00 94.64 13.39 250.00 1,141.97 Details | Delete
Total 19,999.95 1,261.91 178.57 12,625.00 5,934.47
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Payments

Date No Invoice Amount Comments
10/06/2021 N/A 28758 19999.95
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