Details

InvoiceHeader
Date
19/08/2019 12:00:00 AM
No
24780
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 6,440.00 406.34 57.50 4,000.00 1,976.16 Details | Delete
90%-Chlorine 100.00000 55,775.00 3,519.16 497.99 42,500.00 9,257.85 Details | Delete
Total 62,215.00 3,925.50 555.49 46,500.00 11,234.01
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Payments

Date No Invoice Amount Comments
14/10/2019 N/A 24780 62215.00
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