Details

InvoiceHeader
Date
9/01/2020 12:00:00 AM
No
25943
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 48,500.00 3,060.14 433.04 40,000.00 5,006.82 Details | Delete
HCL-LP 9 160.00000 11,200.00 706.67 100.00 5,920.00 4,473.33 Details | Delete
DPD tablet - Lovibond - LP - 2 200.00000 5,000.00 315.48 44.64 1,800.00 2,839.88 Details | Delete
Total 64,700.00 4,082.29 577.68 47,720.00 12,320.03
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Payments

Date No Invoice Amount Comments
10/03/2020 N/A 25943 56300.00
10/03/2020 N/A 25943 8400.00 CRN
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