Details

InvoiceHeader
Date
29/07/2020 12:00:00 AM
No
27140
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 31,050.00 1,959.12 277.23 15,000.00 13,813.65 Details | Delete
HCL-LP 9 200.00000 16,524.00 1,042.59 147.54 7,400.00 7,933.87 Details | Delete
Alum-LP 9 50.00000 8,812.80 556.05 78.69 2,700.00 5,478.06 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 3,078.00 194.21 27.48 885.00 1,971.31 Details | Delete
Total 59,464.80 3,751.97 530.94 25,985.00 29,196.89
Add

Payments

Date No Invoice Amount Comments
14/10/2020 N/A 27140 59464.80
Add

Edit | Back to List