Details

InvoiceHeader
Date
22/06/2020 12:00:00 AM
No
26876
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 78,570.00 4,957.43 701.52 60,000.00 12,911.05 Details | Delete
Sodash-LP 9 25.00000 3,304.80 208.52 29.51 1,900.00 1,166.77 Details | Delete
Alum-LP 9 50.00000 5,940.00 374.79 53.04 2,700.00 2,812.17 Details | Delete
Total 87,814.80 5,540.74 784.07 64,600.00 16,889.99
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Payments

Date No Invoice Amount Comments
31/07/2020 N/A 26876 87814.80
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