Details

InvoiceHeader
Date
7/06/2021 12:00:00 AM
No
28804
Name
MAS Fabric
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 37,259.68 2,350.93 332.68 24,750.00 9,826.07 Details | Delete
90%-Chlorine 20.00000 11,340.00 715.51 101.25 4,360.00 6,163.24 Details | Delete
Total 48,599.68 3,066.44 433.93 29,110.00 15,989.31
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Payments

Date No Invoice Amount Comments
2/08/2021 N/A 28804 48599.68
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