Details

InvoiceHeader
Date
19/08/2020 12:00:00 AM
No
27276
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 40.00000 3,024.00 190.80 27.00 1,520.00 1,286.20 Details | Delete
Total 55,404.00 3,495.75 494.68 31,520.00 19,893.57
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Payments

Date No Invoice Amount Comments
19/11/2020 N/A 27276 55404.00
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