Details

InvoiceHeader
Date
11/03/2020 12:00:00 AM
No
26464
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 55,404.00 3,495.76 494.68 44,100.00 7,313.56 Details | Delete
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 20,000.00 4,303.68 Details | Delete
HCL-LP 9 40.00000 3,024.00 190.80 27.00 1,456.00 1,350.20 Details | Delete
Test kit hardness Liquid 1.00000 5,400.00 340.72 48.21 4,000.00 1,011.07 Details | Delete
Total 90,018.00 5,679.76 803.73 69,556.00 13,978.51
Add

Payments

Date No Invoice Amount Comments
15/06/2020 N/A 26464 90018.00
Add

Edit | Back to List