Details

InvoiceHeader
Date
12/12/2019 12:00:00 AM
No
25707
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 21,250.00 3,053.68 Details | Delete
HCL-LP 9 40.00000 3,024.00 190.80 27.00 1,480.00 1,326.20 Details | Delete
Liquid Chlorine-5 32.00000 2,592.00 163.54 23.14 1,600.00 805.32 Details | Delete
Total 31,806.00 2,006.82 283.98 24,330.00 5,185.20
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Payments

Date No Invoice Amount Comments
17/02/2020 N/A 25707 31806.00
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