Details

InvoiceHeader
Date
29/07/2020 12:00:00 AM
No
27142
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 15,000.00 9,303.68 Details | Delete
Liquid Chlorine-5 30.00000 2,268.00 143.10 20.25 1,500.00 604.65 Details | Delete
Total 28,458.00 1,795.58 254.09 16,500.00 9,908.33
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Payments

Date No Invoice Amount Comments
22/10/2020 N/A 27142 28458.00
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