Details

InvoiceHeader
Date
25/07/2016 12:00:00 AM
No
14709
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 22,277.70 1,405.63 198.91 19,350.00 1,323.16 Details | Delete
90%-Chlorine 50.00000 19,147.50 1,208.13 170.96 13,150.00 4,618.41 Details | Delete
HCL-LP 9 40.00000 3,774.00 238.12 33.70 1,376.00 2,126.18 Details | Delete
Total 45,199.20 2,851.88 403.57 33,876.00 8,067.75
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Payments

Date No Invoice Amount Comments
26/08/2016 N/A 14709 45199.20
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