Details

InvoiceHeader
Date
15/07/2017 12:00:00 AM
No
17988
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 24,281.10 1,532.03 216.80 19,350.00 3,182.27 Details | Delete
90%-Chlorine 50.00000 21,114.00 1,332.20 188.52 13,150.00 6,443.28 Details | Delete
HCL-LP 9 40.00000 4,692.00 296.05 41.89 1,360.00 2,994.06 Details | Delete
Total 50,087.10 3,160.28 447.21 33,860.00 12,619.61
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Payments

Date No Invoice Amount Comments
21/09/2017 N/A 17988 50087.10
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