Details

InvoiceHeader
Date
4/03/2021 12:00:00 AM
No
28342
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 15,000.00 10,055.35 Details | Delete
HCL-LP 9 40.00000 3,456.00 218.06 30.86 560.00 2,647.08 Details | Delete
Total 30,456.00 1,921.64 271.93 15,560.00 12,702.43
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Payments

Date No Invoice Amount Comments
4/05/2021 N/A 28342 30456.00
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