Details

InvoiceHeader
Date
20/05/2021 12:00:00 AM
No
28766
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 12,500.00 788.70 111.61 4,360.00 7,239.69 Details | Delete
Alum-LP 9 10.00000 2,000.00 126.19 17.86 540.00 1,315.95 Details | Delete
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 720.00 1,135.95 Details | Delete
Alg.Liquid 5.00000 1,500.00 94.64 13.39 250.00 1,141.97 Details | Delete
Total 18,000.00 1,135.72 160.72 5,870.00 10,833.56
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Payments

Date No Invoice Amount Comments
10/06/2021 N/A 28766 18000.00
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