Details

InvoiceHeader
Date
11/08/2020 12:00:00 AM
No
27214
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 3,240.00 204.43 28.93 1,350.00 1,656.64 Details | Delete
90%-Chlorine 50.00000 25,500.00 1,608.94 227.68 15,000.00 8,663.38 Details | Delete
Liquid Chlorine-5 60.00000 5,184.00 327.09 46.29 3,240.00 1,570.62 Details | Delete
Total 33,924.00 2,140.46 302.90 19,590.00 11,890.64
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Payments

Date No Invoice Amount Comments
20/11/2020 N/A 27214 33924.00
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