Details

InvoiceHeader
Date
8/09/2020 12:00:00 AM
No
27395
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
Alum-LP 9 50.00000 5,940.00 374.79 53.04 2,700.00 2,812.17 Details | Delete
Total 58,320.00 3,679.74 520.72 32,700.00 21,419.54
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Payments

Date No Invoice Amount Comments
19/10/2020 N/A 27395 58320.00
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