Details

InvoiceHeader
Date
7/11/2019 12:00:00 AM
No
25447
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
70% - 22 10.00000 4,370.00 275.73 39.02 2,450.00 1,605.25 Details | Delete
HCL-LP 9 120.00000 10,350.00 653.04 92.41 4,440.00 5,164.55 Details | Delete
Total 43,470.00 2,742.77 388.13 28,140.00 12,199.10
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Payments

Date No Invoice Amount Comments
9/01/2020 N/A 25447 43470.00
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