Details

InvoiceHeader
Date
5/04/2017 12:00:00 AM
No
17134
Name
Comments
N/A
Outstanding Balance
23,680.52
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 64.00000 3,153.02 198.94 28.15 2,560.00 365.93 Details | Delete
Total 23,680.52 1,494.14 211.43 15,710.00 6,264.95
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