Details

InvoiceHeader
Date
13/05/2020 12:00:00 AM
No
26634
Name
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
Alum-LP 9 5.00000 1,500.00 94.64 13.39 270.00 1,121.97 Details | Delete
Total 14,000.00 883.34 125.00 8,270.00 4,721.66
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Payments

Date No Invoice Amount Comments
15/05/2020 N/A 26634 14000.00
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