Details

InvoiceHeader
Date
21/06/2021 12:00:00 AM
No
28879
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 25,000.00 1,577.39 223.21 10,900.00 12,299.40 Details | Delete
transport17-06-2021 1.00000 500.00 31.55 4.46 150.00 313.99 Details | Delete
Total 25,500.00 1,608.94 227.67 11,050.00 12,613.39
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Payments

Date No Invoice Amount Comments
8/07/2021 N/A 28879 25500.00
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