Details

InvoiceHeader
Date
19/07/2019 12:00:00 AM
No
24509
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 7,038.00 444.07 62.84 3,040.00 3,491.09 Details | Delete
90%-Chlorine 20.00000 11,730.00 740.11 104.73 8,500.00 2,385.16 Details | Delete
Total 18,768.00 1,184.18 167.57 11,540.00 5,876.25
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Payments

Date No Invoice Amount Comments
4/11/2019 N/A 24509 18768.00
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