Details

InvoiceHeader
Date
25/01/2020 12:00:00 AM
No
26094
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 27,702.00 1,747.88 247.34 22,050.00 3,656.78 Details | Delete
90%-Chlorine 100.00000 52,380.00 3,304.95 467.68 40,000.00 8,607.37 Details | Delete
HCL-LP 9 120.00000 9,072.00 572.40 81.00 4,560.00 3,858.60 Details | Delete
Total 89,154.00 5,625.23 796.02 66,610.00 16,122.75
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Payments

Date No Invoice Amount Comments
4/03/2020 N/A 26094 89154.00
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