Details

InvoiceHeader
Date
27/05/2020 12:00:00 AM
No
26709
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,367.60 2,042.26 289.00 22,230.00 7,806.34 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 5.00000 594.00 37.48 5.30 180.00 371.22 Details | Delete
Total 59,961.60 3,783.32 535.37 42,410.00 13,232.91
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Payments

Date No Invoice Amount Comments
2/07/2020 N/A 26709 59961.60
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