Details

InvoiceHeader
Date
19/08/2020 12:00:00 AM
No
27278
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
HCL-LP 9 120.00000 9,072.00 572.40 81.00 4,560.00 3,858.60 Details | Delete
Liquid Chlorine-5 120.00000 9,072.00 572.40 81.00 6,434.00 1,984.60 Details | Delete
Total 44,334.00 2,797.28 395.84 25,994.00 15,146.88
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Payments

Date No Invoice Amount Comments
28/09/2020 N/A 27278 44334.00
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