Details

InvoiceHeader
Date
13/07/2020 12:00:00 AM
No
27027
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 50.00000 27,000.00 1,703.58 241.07 20,000.00 5,055.35 Details | Delete
HCL-LP 9 40.00000 4,320.00 272.57 38.57 1,480.00 2,528.86 Details | Delete
Total 63,719.68 4,020.43 568.92 43,710.00 15,420.33
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Payments

Date No Invoice Amount Comments
15/09/2020 N/A 27027 63719.68
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