Details

InvoiceHeader
Date
8/06/2020 12:00:00 AM
No
26771
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 120.00000 9,720.00 613.29 86.79 4,320.00 4,699.92 Details | Delete
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 20,000.00 5,055.35 Details | Delete
Total 36,720.00 2,316.87 327.86 24,320.00 9,755.27
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Payments

Date No Invoice Amount Comments
4/08/2020 N/A 26771 36720.00
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