Details

InvoiceHeader
Date
4/03/2020 12:00:00 AM
No
26415
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 45,751.50 2,886.72 408.50 33,075.00 9,381.28 Details | Delete
90%-Chlorine 10.00000 5,750.00 362.80 51.34 4,000.00 1,335.86 Details | Delete
Total 51,501.50 3,249.52 459.84 37,075.00 10,717.14
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Payments

Date No Invoice Amount Comments
19/03/2020 N/A 26415 51501.50
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