Details

InvoiceHeader
Date
12/03/2021 12:00:00 AM
No
28395
Name
MAS Fabric
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,399.97 2,044.30 289.29 22,950.00 7,116.38 Details | Delete
90%-Chlorine 20.00000 11,340.00 715.51 101.25 6,000.00 4,523.24 Details | Delete
Total 43,739.97 2,759.81 390.54 28,950.00 11,639.62
Add

Payments

Date No Invoice Amount Comments
28/05/2021 N/A 28395 43739.97
Add

Edit | Back to List