Details

InvoiceHeader
Date
8/11/2017 12:00:00 AM
No
19031
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 5,750.00 362.80 51.34 2,850.00 2,485.86 Details | Delete
Sodash-LP 9 10.00000 2,500.00 157.74 22.32 680.00 1,639.94 Details | Delete
Total 8,250.00 520.54 73.66 3,530.00 4,125.80
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Payments

Date No Invoice Amount Comments
10/11/2017 N/A 19031 8250.00
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