Details

InvoiceHeader
Date
1/08/2017 12:00:00 AM
No
18145
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 35,000.00 2,208.35 312.50 26,300.00 6,179.15 Details | Delete
Silica Sand 400.00000 9,000.00 567.86 80.36 4,800.00 3,551.78 Details | Delete
HCL-LP 9 200.00000 13,000.00 820.24 116.07 6,688.00 5,375.69 Details | Delete
Total 57,000.00 3,596.45 508.93 37,788.00 15,106.62
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Payments

Date No Invoice Amount Comments
4/09/2017 N/A 18145 57000.00
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