Details

InvoiceHeader
Date
27/04/2021 12:00:00 AM
No
28650
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 200.00000 104,760.00 6,609.91 935.36 43,600.00 53,614.73 Details | Delete
Alum-LP 9 50.00000 5,940.00 374.79 53.04 2,700.00 2,812.17 Details | Delete
Sodash-LP 9 50.00000 6,609.60 417.04 59.01 3,600.00 2,533.55 Details | Delete
Total 117,309.60 7,401.74 1,047.41 49,900.00 58,960.45
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Payments

Date No Invoice Amount Comments
9/07/2021 N/A 28650 117309.60
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