Details

InvoiceHeader
Date
11/02/2020 12:00:00 AM
No
26219
Name
Tamil Union CC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 48,599.95 3,066.45 433.93 33,075.00 12,024.57 Details | Delete
90%-Chlorine 20.00000 12,420.00 783.65 110.89 8,000.00 3,525.46 Details | Delete
Total 61,019.95 3,850.10 544.82 41,075.00 15,550.03
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Payments

Date No Invoice Amount Comments
14/05/2020 N/A 26219 61019.95
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