Details

InvoiceHeader
Date
6/10/2017 12:00:00 AM
No
18712
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
MPV 1.5 T/M Juz (PF-17) 1.00000 16,000.00 1,009.53 142.86 8,545.00 6,302.61 Details | Delete
90%-Chlorine 60.00000 24,000.00 1,514.30 214.29 17,100.00 5,171.41 Details | Delete
Total 40,000.00 2,523.83 357.15 25,645.00 11,474.02
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Payments

Date No Invoice Amount Comments
7/11/2017 N/A 18712 40000.00
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