Details

InvoiceHeader
Date
13/08/2021 12:00:00 AM
No
29155
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
Alum-LP 9 10.00000 2,000.00 126.19 17.86 540.00 1,315.95 Details | Delete
Total 8,500.00 536.31 75.90 2,720.00 5,167.79
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Payments

Date No Invoice Amount Comments
19/08/2021 N/A 29155 8500.00
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