Details

InvoiceHeader
Date
3/05/2021 12:00:00 AM
No
28697
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 37,259.68 2,350.93 332.68 24,750.00 9,826.07 Details | Delete
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 10,900.00 14,155.35 Details | Delete
HCL-LP 9 40.00000 3,888.00 245.32 34.71 2,760.00 847.97 Details | Delete
P/net S/de luxe PL Deep 1.00000 4,860.00 306.65 43.39 1,016.00 3,493.96 Details | Delete
Total 73,007.68 4,606.48 651.85 39,426.00 28,323.35
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Payments

Date No Invoice Amount Comments
15/07/2021 N/A 28697 73007.68
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