Details

InvoiceHeader
Date
11/03/2021 12:00:00 AM
No
28388
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 52,380.00 3,304.95 467.68 30,000.00 18,607.37 Details | Delete
Alg.Liquid 5.00000 2,754.00 173.77 24.59 250.00 2,305.64 Details | Delete
Total 55,134.00 3,478.72 492.27 30,250.00 20,913.01
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Payments

Date No Invoice Amount Comments
19/04/2021 N/A 28388 55134.00
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