Details

InvoiceHeader
Date
19/09/2017 12:00:00 AM
No
18560
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 36,421.65 2,298.05 325.19 29,025.00 4,773.41 Details | Delete
90%-Chlorine 50.00000 21,114.00 1,332.20 188.52 14,250.00 5,343.28 Details | Delete
HCL-LP 9 40.00000 4,692.00 296.05 41.89 1,280.00 3,074.06 Details | Delete
Total 62,227.65 3,926.30 555.60 44,555.00 13,190.75
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Payments

Date No Invoice Amount Comments
28/11/2017 N/A 18560 62227.65
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