Details

InvoiceHeader
Date
28/07/2020 12:00:00 AM
No
27126
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 96.00000 9,720.00 613.29 86.79 4,800.00 4,219.92 Details | Delete
90%-Chlorine 50.00000 25,500.00 1,608.94 227.68 20,000.00 3,663.38 Details | Delete
Total 35,220.00 2,222.23 314.47 24,800.00 7,883.30
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Payments

Date No Invoice Amount Comments
28/09/2020 N/A 27126 35220.00
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