Details

InvoiceHeader
Date
8/09/2020 12:00:00 AM
No
27393
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 90.00000 7,776.00 490.63 69.43 4,500.00 2,715.94 Details | Delete
90%-Chlorine 50.00000 25,500.00 1,608.94 227.68 15,000.00 8,663.38 Details | Delete
HCL-LP 9 40.00000 3,240.00 204.43 28.93 1,520.00 1,486.64 Details | Delete
Total 36,516.00 2,304.00 326.04 21,020.00 12,865.96
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Payments

Date No Invoice Amount Comments
4/12/2020 N/A 27393 36516.00
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