Details

InvoiceHeader
Date
20/02/2020 12:00:00 AM
No
26319
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 730.00 1,125.95 Details | Delete
70% - 22 45.00000 16,250.00 1,025.31 145.09 11,025.00 4,054.60 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,000.00 1,660.66 Details | Delete
Total 24,350.00 1,536.38 217.41 15,755.00 6,841.21
Add

Payments

Date No Invoice Amount Comments
3/07/2020 N/A 26319 24350.00
Add

Edit | Back to List