Details

InvoiceHeader
Date
7/06/2021 12:00:00 AM
No
28793
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 80.00000 7,776.00 490.63 69.43 4,080.00 3,135.94 Details | Delete
90%-Chlorine 100.00000 52,380.00 3,304.95 467.68 21,800.00 26,807.37 Details | Delete
Total 60,156.00 3,795.58 537.11 25,880.00 29,943.31
Add

Payments

Date No Invoice Amount Comments
30/07/2021 N/A 28793 60156.00
Add

Edit | Back to List