Details

InvoiceHeader
Date
16/01/2020 12:00:00 AM
No
25979
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 78,570.00 4,957.43 701.52 60,000.00 12,911.05 Details | Delete
Sodash-LP 9 25.00000 3,304.80 208.52 29.51 1,825.00 1,241.77 Details | Delete
Total 81,874.80 5,165.95 731.03 61,825.00 14,152.82
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Payments

Date No Invoice Amount Comments
24/02/2020 N/A 25979 81874.80
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