Details

InvoiceHeader
Date
3/12/2019 12:00:00 AM
No
25635
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 200.00000 16,200.00 1,022.15 144.64 7,400.00 7,633.21 Details | Delete
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 21,250.00 3,805.35 Details | Delete
Total 43,200.00 2,725.73 385.71 28,650.00 11,438.56
Add

Payments

Date No Invoice Amount Comments
29/01/2020 N/A 25635 43200.00
Add

Edit | Back to List