Details

InvoiceHeader
Date
5/07/2017 12:00:00 AM
No
17884
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
MPV 1.5 T/M Juz (PF-17) 1.00000 16,000.00 1,009.53 142.86 8,545.00 6,302.61 Details | Delete
90%-Chlorine 20.00000 7,200.00 454.29 64.29 5,260.00 1,421.42 Details | Delete
Total 23,200.00 1,463.82 207.15 13,805.00 7,724.03
Add

Payments

Date No Invoice Amount Comments
8/08/2017 N/A 17884 23200.00
Add

Edit | Back to List