Details

InvoiceHeader
Date
19/04/2021 12:00:00 AM
No
28591
Name
Tamil Union CC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 55,889.51 3,526.39 499.01 34,425.00 17,439.11 Details | Delete
90%-Chlorine 20.00000 12,420.00 783.65 110.89 4,360.00 7,165.46 Details | Delete
Total 68,309.51 4,310.04 609.90 38,785.00 24,604.57
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Payments

Date No Invoice Amount Comments
29/06/2021 N/A 28591 68309.51
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