Details

InvoiceHeader
Date
8/07/2020 12:00:00 AM
No
27005
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 20,000.00 4,303.68 Details | Delete
Test kit hardness Liquid 1.00000 5,400.00 340.72 48.21 4,000.00 1,011.07 Details | Delete
Total 31,590.00 1,993.20 282.05 24,000.00 5,314.75
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Payments

Date No Invoice Amount Comments
30/07/2020 N/A 27005 31590.00
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