Details

InvoiceHeader
Date
5/02/2020 12:00:00 AM
No
26168
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 54,000.00 3,407.17 482.14 40,000.00 10,110.69 Details | Delete
HCL-LP 9 240.00000 19,440.00 1,226.58 173.57 8,406.00 9,633.85 Details | Delete
Total 73,440.00 4,633.75 655.71 48,406.00 19,744.54
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Payments

Date No Invoice Amount Comments
13/03/2020 N/A 26168 73440.00
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