Details

InvoiceHeader
Date
3/12/2019 12:00:00 AM
No
25632
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 240.00000 19,440.00 1,226.58 173.57 8,880.00 9,159.85 Details | Delete
70% - 22 180.00000 64,799.35 4,088.56 578.57 44,100.00 16,032.22 Details | Delete
90%-Chlorine 20.00000 10,800.00 681.43 96.43 8,500.00 1,522.14 Details | Delete
Total 95,039.35 5,996.57 848.57 61,480.00 26,714.21
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Payments

Date No Invoice Amount Comments
20/01/2020 N/A 25632 95039.35
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