Details

InvoiceHeader
Date
27/02/2017 12:00:00 AM
No
16731
Name
Comments
N/A
Outstanding Balance
25,257.04
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 20,527.50 1,295.20 183.28 13,150.00 5,899.02 Details | Delete
Liquid Chlorine-5 96.00000 4,729.54 298.41 42.23 3,840.00 548.90 Details | Delete
Total 25,257.04 1,593.61 225.51 16,990.00 6,447.92
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