Details

InvoiceHeader
Date
8/06/2020 12:00:00 AM
No
26764
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
Alum-LP 9 20.00000 2,700.00 170.36 24.11 1,080.00 1,425.53 Details | Delete
Total 89,099.68 5,621.81 795.53 63,310.00 19,372.34
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Payments

Date No Invoice Amount Comments
4/09/2020 N/A 26764 89099.68
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