Details

InvoiceHeader
Date
13/07/2020 12:00:00 AM
No
27030
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 3,024.00 190.80 27.00 1,480.00 1,326.20 Details | Delete
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 20,000.00 4,303.68 Details | Delete
Total 29,214.00 1,843.28 260.84 21,480.00 5,629.88
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Payments

Date No Invoice Amount Comments
20/08/2020 N/A 27030 29214.00
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