Details

InvoiceHeader
Date
7/09/2020 12:00:00 AM
No
27370
Name
Nivasie
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,199.84 1,022.14 144.64 11,115.00 3,918.06 Details | Delete
90%-Chlorine 10.00000 6,210.00 391.82 55.45 3,000.00 2,762.73 Details | Delete
HCL-LP 9 20.00000 3,240.00 204.43 28.93 760.00 2,246.64 Details | Delete
Total 25,649.84 1,618.39 229.02 14,875.00 8,927.43
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Payments

Date No Invoice Amount Comments
6/10/2020 N/A 27370 25649.84
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