Details

InvoiceHeader
Date
11/10/2017 12:00:00 AM
No
18759
Name
Comments
N/A
Outstanding Balance
23,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 40.00000 18,400.00 1,160.96 164.29 11,400.00 5,674.75 Details | Delete
70% - 22 10.00000 3,800.00 239.76 33.93 2,050.00 1,476.31 Details | Delete
Sodash-LP 9 5.00000 800.00 50.48 7.14 280.00 462.38 Details | Delete
Total 23,000.00 1,451.20 205.36 13,730.00 7,613.44
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