Details

InvoiceHeader
Date
22/07/2021 12:00:00 AM
No
29052
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,500.00 410.12 58.04 2,180.00 3,851.84 Details | Delete
HCL-LP 9 5.00000 1,500.00 94.64 13.39 245.00 1,146.97 Details | Delete
Total 8,000.00 504.76 71.43 2,425.00 4,998.81
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Payments

Date No Invoice Amount Comments
27/07/2021 N/A 29052 8000.00
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