Details

InvoiceHeader
Date
21/01/2020 12:00:00 AM
No
26041
Name
Aprota And Pabra
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 29,000.00 1,829.78 258.93 20,000.00 6,911.29 Details | Delete
HCL-LP 9 40.00000 5,000.00 315.48 44.64 1,520.00 3,119.88 Details | Delete
Total 34,000.00 2,145.26 303.57 21,520.00 10,031.17
Add

Payments

Date No Invoice Amount Comments
29/01/2020 N/A 26041 34000.00
Add

Edit | Back to List