Details

InvoiceHeader
Date
11/08/2021 12:00:00 AM
No
29145
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,500.00 157.74 22.32 1,450.00 869.94 Details | Delete
90%-Chlorine 10.00000 7,000.00 441.67 62.50 2,180.00 4,315.83 Details | Delete
transport17-06-2021 1.00000 500.00 31.55 4.46 150.00 313.99 Details | Delete
Total 10,000.00 630.96 89.28 3,780.00 5,499.76
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Payments

Date No Invoice Amount Comments
19/08/2021 N/A 29145 10000.00
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