Details

InvoiceHeader
Date
12/03/2020 12:00:00 AM
No
26483
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 64,799.35 4,088.56 578.57 44,100.00 16,032.22 Details | Delete
90%-Chlorine 50.00000 67,500.00 4,258.96 602.68 20,000.00 42,638.36 Details | Delete
HCL-LP 9 40.00000 3,240.00 204.43 28.93 1,480.00 1,526.64 Details | Delete
Total 135,539.35 8,551.95 1,210.18 65,580.00 60,197.22
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Payments

Date No Invoice Amount Comments
31/07/2020 N/A 26483 135539.35
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