Details

InvoiceHeader
Date
5/02/2020 12:00:00 AM
No
26171
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 48,599.96 3,066.45 433.93 33,075.00 12,024.58 Details | Delete
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 20,000.00 5,055.35 Details | Delete
HCL-LP 9 40.00000 4,494.52 283.59 40.13 1,400.00 2,770.80 Details | Delete
Total 80,094.48 5,053.62 715.13 54,475.00 19,850.73
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Payments

Date No Invoice Amount Comments
14/05/2020 N/A 26171 80094.48
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