Details

InvoiceHeader
Date
2/04/2019 12:00:00 AM
No
23746
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 35,189.65 2,220.32 314.19 22,050.00 10,605.14 Details | Delete
90%-Chlorine 100.00000 58,650.00 3,700.57 523.66 45,500.00 8,925.77 Details | Delete
HCL-LP 9 40.00000 4,692.00 296.05 41.89 1,600.00 2,754.06 Details | Delete
Total 98,531.65 6,216.94 879.74 69,150.00 22,284.97
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Payments

Date No Invoice Amount Comments
18/10/2019 N/A 23746 98531.65
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