Details

InvoiceHeader
Date
21/12/2020 12:00:00 AM
No
27952
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 26,190.00 1,652.48 233.84 15,000.00 9,303.68 Details | Delete
Sodash-LP 9 25.00000 3,375.00 212.95 30.13 1,800.00 1,331.92 Details | Delete
Liquid Chlorine-5 30.00000 3,240.00 204.43 28.93 1,620.00 1,386.64 Details | Delete
Total 32,805.00 2,069.86 292.90 18,420.00 12,022.24
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Payments

Date No Invoice Amount Comments
8/02/2021 N/A 27952 32805.00
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