Details

InvoiceHeader
Date
7/08/2020 12:00:00 AM
No
27176
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 30,000.00 18,607.37 Details | Delete
HCL-LP 9 240.00000 18,144.00 1,144.81 162.00 8,880.00 7,957.19 Details | Delete
Total 70,524.00 4,449.76 629.68 38,880.00 26,564.56
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Payments

Date No Invoice Amount Comments
28/09/2020 N/A 27176 70524.00
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