Details

InvoiceHeader
Date
12/07/2021 12:00:00 AM
No
28973
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 5,000.00 315.48 44.64 2,750.00 1,889.88 Details | Delete
90%-Chlorine 10.00000 6,500.00 410.12 58.04 2,180.00 3,851.84 Details | Delete
Total 11,500.00 725.60 102.68 4,930.00 5,741.72
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Payments

Date No Invoice Amount Comments
12/07/2021 N/A 28973 11500.00
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