Details

InvoiceHeader
Date
2/08/2019 12:00:00 AM
No
24654
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 15.00000 1,800.00 113.57 16.07 570.00 1,100.36 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,250.00 1,410.66 Details | Delete
Total 7,900.00 498.45 70.53 4,820.00 2,511.02
Add

Payments

Date No Invoice Amount Comments
28/10/2019 N/A 24654 7900.00
Add

Edit | Back to List