Details

InvoiceHeader
Date
4/10/2017 12:00:00 AM
No
18694
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 18,650.70 1,176.78 166.52 14,250.00 3,057.40 Details | Delete
Test kit hardness Liquid 1.00000 5,865.00 370.06 52.37 3,200.00 2,242.57 Details | Delete
Total 24,515.70 1,546.84 218.89 17,450.00 5,299.97
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Payments

Date No Invoice Amount Comments
9/11/2017 N/A 18694 24515.70
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