Details

InvoiceHeader
Date
15/01/2021 12:00:00 AM
No
28083
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 81,000.00 5,110.75 723.21 45,000.00 30,166.04 Details | Delete
HCL-LP 9 200.00000 18,900.00 1,192.51 168.75 7,600.00 9,938.74 Details | Delete
Alum-LP 9 25.00000 3,240.00 204.43 28.93 1,350.00 1,656.64 Details | Delete
Total 103,140.00 6,507.69 920.89 53,950.00 41,761.42
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Payments

Date No Invoice Amount Comments
22/02/2021 N/A 28083 103140.00
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