Details

InvoiceHeader
Date
30/12/2019 12:00:00 AM
No
25837
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 20,000.00 5,055.35 Details | Delete
HCL-LP 9 200.00000 16,200.00 1,022.15 144.64 7,400.00 7,633.21 Details | Delete
Total 43,200.00 2,725.73 385.71 27,400.00 12,688.56
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Payments

Date No Invoice Amount Comments
4/03/2020 N/A 25837 43200.00
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