Details

InvoiceHeader
Date
5/03/2020 12:00:00 AM
No
26432
Name
C.I.J.Properties
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
HCL-LP 9 80.00000 10,800.00 681.43 96.43 2,800.00 7,222.14 Details | Delete
Total 37,800.00 2,385.01 337.50 22,800.00 12,277.49
Add

Payments

Date No Invoice Amount Comments
1/06/2020 N/A 26432 37800.00
Add

Edit | Back to List