Details

InvoiceHeader
Date
14/11/2019 12:00:00 AM
No
25494
Name
Tamil Union CC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 52,784.95 3,330.51 471.29 33,075.00 15,908.15 Details | Delete
90%-Chlorine 20.00000 13,489.50 851.13 120.44 8,500.00 4,017.93 Details | Delete
Total 66,274.45 4,181.64 591.73 41,575.00 19,926.08
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Payments

Date No Invoice Amount Comments
26/12/2019 N/A 25494 66274.45
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