Details

InvoiceHeader
Date
15/07/2021 12:00:00 AM
No
28992
Name
Comments
N/A
Outstanding Balance
29,160.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,000.00 1,703.58 241.07 10,900.00 14,155.35 Details | Delete
Alum-LP 9 5.00000 1,080.00 68.14 9.64 270.00 732.22 Details | Delete
Sodash-LP 9 5.00000 1,080.00 68.14 9.64 380.00 622.22 Details | Delete
Total 29,160.00 1,839.86 260.35 11,550.00 15,509.79
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List