Details

InvoiceHeader
Date
19/09/2017 12:00:00 AM
No
18573
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 9 160.00000 11,260.80 710.51 100.54 5,120.00 5,329.75 Details | Delete
Total 30,615.30 1,931.70 273.35 19,370.00 9,040.25
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Payments

Date No Invoice Amount Comments
13/11/2017 N/A 18573 30615.30
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