Details

InvoiceHeader
Date
11/05/2020 12:00:00 AM
No
26596
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 50.00000 27,000.00 1,703.58 241.07 20,000.00 5,055.35 Details | Delete
HCL-LP 9 80.00000 8,988.19 567.12 80.25 2,960.00 5,380.82 Details | Delete
Total 68,387.87 4,314.98 610.60 45,190.00 18,272.29
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Payments

Date No Invoice Amount Comments
22/07/2020 N/A 26596 68387.87
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