Details

InvoiceHeader
Date
10/10/2019 12:00:00 AM
No
25204
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 120.00000 10,557.00 666.10 94.26 4,440.00 5,356.64 Details | Delete
90%-Chlorine 100.00000 58,650.00 3,700.57 523.66 42,500.00 11,925.77 Details | Delete
Total 69,207.00 4,366.67 617.92 46,940.00 17,282.41
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Payments

Date No Invoice Amount Comments
27/11/2019 N/A 25204 69207.00
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