Details

InvoiceHeader
Date
24/01/2020 12:00:00 AM
No
26078
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 28,500.00 1,798.23 254.46 20,000.00 6,447.31 Details | Delete
HCL-LP 9 40.00000 3,200.00 201.91 28.57 1,520.00 1,449.52 Details | Delete
Total 31,700.00 2,000.14 283.03 21,520.00 7,896.83
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Payments

Date No Invoice Amount Comments
3/02/2020 N/A 26078 31700.00
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