Details

InvoiceHeader
Date
10/09/2019 12:00:00 AM
No
24974
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 28,750.00 1,814.00 256.70 21,250.00 5,429.30 Details | Delete
Alum-LP 9 50.00000 6,900.00 435.36 61.61 2,750.00 3,653.03 Details | Delete
70% - 22 10.00000 4,370.00 275.73 39.02 2,450.00 1,605.25 Details | Delete
Liquid Chlorine-5 64.00000 5,520.00 348.29 49.29 3,200.00 1,922.42 Details | Delete
Total 45,540.00 2,873.38 406.62 29,650.00 12,610.00
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Payments

Date No Invoice Amount Comments
25/11/2019 N/A 24974 45540.00
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