Details

InvoiceHeader
Date
29/08/2017 12:00:00 AM
No
18392
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 19,354.50 1,221.19 172.81 14,250.00 3,710.50 Details | Delete
HCL-LP 9 200.00000 14,076.00 888.14 125.68 6,800.00 6,262.18 Details | Delete
Total 33,430.50 2,109.33 298.49 21,050.00 9,972.68
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Payments

Date No Invoice Amount Comments
2/10/2017 N/A 18392 33430.50
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