Details

InvoiceHeader
Date
18/01/2017 12:00:00 AM
No
16335
Name
Shoemaker
Comments
N/A
Outstanding Balance
18,300.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 3,700.00 233.45 33.04 2,630.00 803.51 Details | Delete
70% - 22 45.00000 12,600.00 795.01 112.50 9,675.00 2,017.49 Details | Delete
OTO (PF-17) 1.00000 500.00 31.55 4.46 45.00 418.99 Details | Delete
PR Sol (PF-17) 1.00000 500.00 31.55 4.46 45.00 418.99 Details | Delete
HCL-LP 9 5.00000 1,000.00 63.10 8.93 170.00 757.97 Details | Delete
Total 18,300.00 1,154.66 163.39 12,565.00 4,416.95
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List