Details

InvoiceHeader
Date
22/07/2020 12:00:00 AM
No
27092
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 52,380.00 3,304.95 467.68 40,000.00 8,607.37 Details | Delete
Sodash-LP 9 50.00000 6,480.00 408.86 57.86 4,000.00 2,013.28 Details | Delete
Total 58,860.00 3,713.81 525.54 44,000.00 10,620.65
Add

Payments

Date No Invoice Amount Comments
15/09/2020 N/A 27092 58860.00
Add

Edit | Back to List