Details

InvoiceHeader
Date
1/12/2020 12:00:00 AM
No
27860
Name
C.I.J.Properties
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,884.80 1,128.45 159.69 11,475.00 5,121.66 Details | Delete
90%-Chlorine 50.00000 29,700.00 1,873.94 265.18 15,000.00 12,560.88 Details | Delete
HCL-LP 9 40.00000 5,940.00 374.79 53.04 1,520.00 3,992.17 Details | Delete
Alum-LP 9 25.00000 4,158.00 262.35 37.12 1,450.00 2,408.53 Details | Delete
Total 57,682.80 3,639.53 515.03 29,445.00 24,083.24
Add

Payments

Date No Invoice Amount Comments
6/01/2021 N/A 27860 52690.00
17/02/2021 N/A 27860 4992.80
Add

Edit | Back to List