Details

InvoiceHeader
Date
14/09/2016 12:00:00 AM
No
15190
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 240.00000 16,303.68 1,028.69 145.57 8,160.00 6,969.42 Details | Delete
90%-Chlorine 100.00000 38,494.80 2,428.86 343.70 26,300.00 9,422.24 Details | Delete
70% - 22 90.00000 23,436.54 1,478.75 209.25 19,350.00 2,398.54 Details | Delete
Total 78,235.02 4,936.30 698.52 53,810.00 18,790.20
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Payments

Date No Invoice Amount Comments
4/11/2016 N/A 15190 78235.02
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