Details

InvoiceHeader
Date
4/03/2020 12:00:00 AM
No
26425
Name
Citrus Aqua
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 20,000.00 5,055.35 Details | Delete
70% - 22 45.00000 16,199.98 1,022.15 144.64 11,025.00 4,008.19 Details | Delete
OTO (PF-17) 1.00000 826.20 52.13 7.38 118.00 648.69 Details | Delete
PR Sol (PF-17) 2.00000 1,652.40 104.26 14.75 236.00 1,297.39 Details | Delete
Total 45,678.58 2,882.12 407.84 31,379.00 11,009.62
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Payments

Date No Invoice Amount Comments
23/07/2020 N/A 26425 45678.58
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