Details

InvoiceHeader
Date
15/11/2017 12:00:00 AM
No
19102
Name
Comments
N/A
Outstanding Balance
31,940.79
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,700.50 1,369.21 193.75 14,250.00 5,887.54 Details | Delete
Alum-LP 9 50.00000 4,985.25 314.55 44.51 2,000.00 2,626.19 Details | Delete
Liquid Chlorine-5 64.00000 5,255.04 331.57 46.92 1,920.00 2,956.55 Details | Delete
Total 31,940.79 2,015.33 285.18 18,170.00 11,470.28
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