Details

InvoiceHeader
Date
10/10/2019 12:00:00 AM
No
25210
Name
C.I.J.Properties
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 29,325.00 1,850.28 261.83 21,250.00 5,962.89 Details | Delete
HCL-LP 9 40.00000 5,865.00 370.06 52.37 1,480.00 3,962.57 Details | Delete
Total 35,190.00 2,220.34 314.20 22,730.00 9,925.46
Add

Payments

Date No Invoice Amount Comments
6/11/2019 N/A 25210 35190.00
Add

Edit | Back to List