Details

InvoiceHeader
Date
23/10/2019 12:00:00 AM
No
25319
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 20,527.03 1,295.17 183.28 11,025.00 8,023.58 Details | Delete
Bleaching powder 35% LP-2 50.00000 11,730.00 740.11 104.73 5,850.00 5,035.16 Details | Delete
Total 32,257.03 2,035.28 288.01 16,875.00 13,058.74
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Payments

Date No Invoice Amount Comments
17/12/2019 N/A 25319 32257.03
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