Details

InvoiceHeader
Date
25/07/2017 12:00:00 AM
No
18081
Name
Comments
N/A
Outstanding Balance
5,812.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 30.00000 11,400.00 719.29 101.79 7,890.00 2,688.92 Details | Delete
70% - 22 10.00000 2,800.00 176.67 25.00 2,150.00 448.33 Details | Delete
HCL-LP 9 120.00000 8,400.00 530.00 75.00 4,080.00 3,715.00 Details | Delete
Total 22,600.00 1,425.96 201.79 14,120.00 6,852.25
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Payments

Date No Invoice Amount Comments
8/08/2017 N/A 18081 1787.50
17/08/2017 N/A 18081 7000.00
21/08/2017 N/A 18081 8000.00
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