Details

InvoiceHeader
Date
18/06/2021 12:00:00 AM
No
28867
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 52,380.00 3,304.95 467.68 21,800.00 26,807.37 Details | Delete
HCL-LP 9 160.00000 15,552.00 981.26 138.86 8,160.00 6,271.88 Details | Delete
Total 67,932.00 4,286.21 606.54 29,960.00 33,079.25
Add

Payments

Date No Invoice Amount Comments
9/06/2021 N/A 28867 67932.00
Add

Edit | Back to List