Details

InvoiceHeader
Date
17/02/2017 12:00:00 AM
No
16628
Name
Comments
N/A
Outstanding Balance
25,843.54
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,114.00 1,332.20 188.52 13,150.00 6,443.28 Details | Delete
Liquid Chlorine-5 96.00000 4,729.54 298.41 42.23 3,840.00 548.90 Details | Delete
Total 25,843.54 1,630.61 230.75 16,990.00 6,992.18
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