Details

InvoiceHeader
Date
16/12/2020 12:00:00 AM
No
27924
Name
Tamil Union CC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 48,599.51 3,066.42 433.92 34,425.00 10,674.17 Details | Delete
90%-Chlorine 20.00000 12,420.00 783.65 110.89 6,000.00 5,525.46 Details | Delete
Total 61,019.51 3,850.07 544.81 40,425.00 16,199.63
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Payments

Date No Invoice Amount Comments
18/02/2021 N/A 27924 61019.51
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