Details

InvoiceHeader
Date
3/01/2020 12:00:00 AM
No
25885
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 44,999.55 2,839.28 401.78 33,075.00 8,683.49 Details | Delete
90%-Chlorine 50.00000 25,000.00 1,577.39 223.21 20,000.00 3,199.40 Details | Delete
HCL-LP 9 40.00000 4,161.60 262.58 37.16 1,480.00 2,381.86 Details | Delete
Total 74,161.15 4,679.25 662.15 54,555.00 14,264.75
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Payments

Date No Invoice Amount Comments
10/03/2020 N/A 25885 74161.15
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