Details

InvoiceHeader
Date
26/01/2021 12:00:00 AM
No
28128
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 120.00000 9,720.00 613.29 86.79 4,560.00 4,459.92 Details | Delete
Liquid Chlorine-5 150.00000 16,200.00 1,022.15 144.64 7,500.00 7,533.21 Details | Delete
Total 25,920.00 1,635.44 231.43 12,060.00 11,993.13
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Payments

Date No Invoice Amount Comments
30/03/2021 N/A 28128 25920.00
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