Details

InvoiceHeader
Date
22/06/2020 12:00:00 AM
No
26873
Name
UTMT Res.
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,999.85 946.43 133.93 11,115.00 2,804.49 Details | Delete
90%-Chlorine 100.00000 50,000.00 3,154.79 446.43 40,000.00 6,398.78 Details | Delete
90% Tablet 40.00000 44,000.00 2,776.21 392.86 16,800.00 24,030.93 Details | Delete
Total 108,999.85 6,877.43 973.22 67,915.00 33,234.20
Add

Payments

Date No Invoice Amount Comments
31/07/2020 N/A 26873 108999.85
Add

Edit | Back to List