Details

InvoiceHeader
Date
21/12/2020 12:00:00 AM
No
27940
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 78,570.00 4,957.43 701.52 45,000.00 27,911.05 Details | Delete
Sodash-LP 9 75.00000 9,720.00 613.29 86.79 5,472.00 3,547.92 Details | Delete
Total 88,290.00 5,570.72 788.31 50,472.00 31,458.97
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Payments

Date No Invoice Amount Comments
21/01/2021 N/A 27940 88290.00
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