Details

InvoiceHeader
Date
16/07/2020 12:00:00 AM
No
27066
Name
PM Office
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 200.00000 108,000.00 6,814.34 964.29 80,000.00 20,221.37 Details | Delete
HCL-LP 9 20.00000 4,320.00 272.57 38.57 740.00 3,268.86 Details | Delete
Alum-LP 9 100.00000 13,500.00 851.79 120.54 5,400.00 7,127.67 Details | Delete
Total 125,820.00 7,938.70 1,123.40 86,140.00 30,617.90
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Payments

Date No Invoice Amount Comments
24/09/2020 N/A 27066 125820.00
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