Details

InvoiceHeader
Date
12/07/2017 12:00:00 AM
No
17938
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 200.00000 14,357.52 905.90 128.19 6,800.00 6,523.43 Details | Delete
90%-Chlorine 100.00000 39,882.00 2,516.38 356.09 26,300.00 10,709.53 Details | Delete
70% - 22 45.00000 12,668.40 799.32 113.11 9,675.00 2,080.97 Details | Delete
Total 66,907.92 4,221.60 597.39 42,775.00 19,313.93
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Payments

Date No Invoice Amount Comments
23/08/2017 N/A 17938 66907.92
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