Details

InvoiceHeader
Date
29/04/2021 12:00:00 AM
No
28674
Name
Comments
N/A
Outstanding Balance
33,276.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 25,500.00 1,608.94 227.68 10,900.00 12,763.38 Details | Delete
Liquid Chlorine-5 90.00000 7,776.00 490.63 69.43 4,860.00 2,355.94 Details | Delete
Total 33,276.00 2,099.57 297.11 15,760.00 15,119.32
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