Details

InvoiceHeader
Date
26/06/2017 12:00:00 AM
No
17819
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 35,100.00 2,214.66 313.39 29,025.00 3,546.95 Details | Delete
90%-Chlorine 50.00000 17,500.00 1,104.18 156.25 13,150.00 3,089.57 Details | Delete
90%-Chlorine 10.00000 3,650.00 230.30 32.59 2,630.00 757.11 Details | Delete
HCL-LP 9 200.00000 13,000.00 820.24 116.07 6,800.00 5,263.69 Details | Delete
Total 69,250.00 4,369.38 618.30 51,605.00 12,657.32
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Payments

Date No Invoice Amount Comments
2/08/2017 N/A 17819 69250.00
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