Details

InvoiceHeader
Date
2/11/2016 12:00:00 AM
No
15620
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 120.00000 8,445.60 532.88 75.41 4,080.00 3,757.31 Details | Delete
Liquid Chlorine-5 320.00000 24,398.40 1,539.44 217.84 12,800.00 9,841.12 Details | Delete
Total 32,844.00 2,072.32 293.25 16,880.00 13,598.43
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Payments

Date No Invoice Amount Comments
7/12/2016 N/A 15620 32844.00
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