Details

InvoiceHeader
Date
4/05/2020 12:00:00 AM
No
26571
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 300.00000 162,000.00 10,221.51 1,446.43 120,000.00 30,332.06 Details | Delete
70% - 22 450.00000 161,998.38 10,221.41 1,446.41 111,150.00 39,180.56 Details | Delete
Total 323,998.38 20,442.92 2,892.84 231,150.00 69,512.62
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Payments

Date No Invoice Amount Comments
12/06/2020 N/A 26571 323998.38
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