Details

InvoiceHeader
Date
21/09/2017 12:00:00 AM
No
18586
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 25,336.80 1,598.64 226.22 19,350.00 4,161.94 Details | Delete
90%-Chlorine 50.00000 19,941.00 1,258.19 178.04 14,250.00 4,254.77 Details | Delete
HCL-LP 9 160.00000 11,260.80 710.51 100.54 5,120.00 5,329.75 Details | Delete
Total 56,538.60 3,567.34 504.80 38,720.00 13,746.46
Add

Payments

Date No Invoice Amount Comments
13/11/2017 N/A 18586 56538.60
Add

Edit | Back to List