Details

InvoiceHeader
Date
25/11/2019 12:00:00 AM
No
25551
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 64,999.80 4,101.21 580.36 44,100.00 16,218.23 Details | Delete
HCL-LP 9 80.00000 6,400.00 403.81 57.14 2,960.00 2,979.05 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,250.00 1,410.66 Details | Delete
Total 77,499.80 4,889.90 691.96 51,310.00 20,607.94
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Payments

Date No Invoice Amount Comments
2/12/2019 N/A 25551 77499.80
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