Details

InvoiceHeader
Date
8/09/2020 12:00:00 AM
No
27397
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,499.96 1,104.17 156.25 11,115.00 5,124.54 Details | Delete
Bleaching powder 35% LP-2 50.00000 10,000.00 630.96 89.29 6,500.00 2,779.75 Details | Delete
Total 27,499.96 1,735.13 245.54 17,615.00 7,904.29
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Payments

Date No Invoice Amount Comments
14/10/2020 N/A 27397 27499.96
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