Details

InvoiceHeader
Date
5/04/2021 12:00:00 AM
No
28525
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 21,800.00 26,807.37 Details | Delete
Sodash-LP 9 50.00000 6,609.60 417.04 59.01 3,600.00 2,533.55 Details | Delete
Total 58,989.60 3,721.99 526.69 25,400.00 29,340.92
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Payments

Date No Invoice Amount Comments
21/05/2021 N/A 28525 58989.60
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