Details

InvoiceHeader
Date
13/10/2020 12:00:00 AM
No
27614
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 3,240.00 204.43 28.93 1,450.00 1,556.64 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 80.00000 6,480.00 408.86 57.86 3,040.00 2,973.28 Details | Delete
Total 35,220.00 2,222.23 314.47 19,490.00 13,193.30
Add

Payments

Date No Invoice Amount Comments
7/01/2021 N/A 27614 35220.00
Add

Edit | Back to List