Details

InvoiceHeader
Date
24/11/2020 12:00:00 AM
No
27794
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
Liquid Chlorine-5 30.00000 2,268.00 143.10 20.25 1,500.00 604.65 Details | Delete
Total 54,648.00 3,448.05 487.93 31,500.00 19,212.02
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Payments

Date No Invoice Amount Comments
11/01/2021 N/A 27794 54648.00
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