Details

InvoiceHeader
Date
2/04/2021 12:00:00 AM
No
28507
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 37,259.68 2,350.93 332.68 22,950.00 11,626.07 Details | Delete
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 3,888.00 245.32 34.71 2,520.00 1,087.97 Details | Delete
Total 68,147.68 4,299.83 608.46 40,470.00 22,769.39
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Payments

Date No Invoice Amount Comments
15/07/2021 N/A 28507 68147.68
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