Details

InvoiceHeader
Date
6/04/2021 12:00:00 AM
No
28533
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 40.00000 3,600.00 227.14 32.14 2,520.00 820.72 Details | Delete
Alum-LP 9 25.00000 3,240.00 204.43 28.93 1,350.00 1,656.64 Details | Delete
Liquid Chlorine-5 180.00000 15,552.00 981.26 138.86 9,000.00 5,431.88 Details | Delete
Total 22,392.00 1,412.83 199.93 12,870.00 7,909.24
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Payments

Date No Invoice Amount Comments
15/07/2021 N/A 28533 22392.00
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