Details

InvoiceHeader
Date
11/10/2017 12:00:00 AM
No
18760
Name
Comments
N/A
Outstanding Balance
32,210.58
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 128.00000 10,510.08 663.14 93.84 3,360.00 6,393.10 Details | Delete
90%-Chlorine 50.00000 21,700.50 1,369.21 193.75 14,250.00 5,887.54 Details | Delete
Total 32,210.58 2,032.35 287.59 17,610.00 12,280.64
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