Details

InvoiceHeader
Date
30/04/2020 12:00:00 AM
No
26550
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,399.68 2,044.28 289.28 22,230.00 7,836.12 Details | Delete
90%-Chlorine 100.00000 54,000.00 3,407.17 482.14 40,000.00 10,110.69 Details | Delete
HCL-LP 9 40.00000 3,240.00 204.43 28.93 1,480.00 1,526.64 Details | Delete
Sodash-LP 9 50.00000 6,750.00 425.90 60.27 3,800.00 2,463.83 Details | Delete
Total 96,389.68 6,081.78 860.62 67,510.00 21,937.28
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Payments

Date No Invoice Amount Comments
31/07/2020 N/A 26550 96389.68
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