Details

InvoiceHeader
Date
28/04/2020 12:00:00 AM
No
26538
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 12,500.00 788.70 111.61 8,000.00 3,599.69 Details | Delete
HCL-LP 9 5.00000 1,500.00 94.64 13.39 185.00 1,206.97 Details | Delete
Total 14,000.00 883.34 125.00 8,185.00 4,806.66
Add

Payments

Date No Invoice Amount Comments
30/04/2020 N/A 26538 14000.00
Add

Edit | Back to List