Details

InvoiceHeader
Date
27/10/2017 12:00:00 AM
No
18930
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 18,450.00 5,061.94 Details | Delete
90%-Chlorine 100.00000 39,882.00 2,516.38 356.09 28,500.00 8,509.53 Details | Delete
HCL-LP 9 200.00000 14,076.00 888.14 125.68 6,400.00 6,662.18 Details | Delete
Total 79,294.80 5,003.16 707.99 53,350.00 20,233.65
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Payments

Date No Invoice Amount Comments
13/11/2017 N/A 18930 79294.80
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