Details

InvoiceHeader
Date
18/11/2017 12:00:00 AM
No
19131
Name
Comments
N/A
Outstanding Balance
42,228.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 38,709.00 2,442.37 345.62 28,500.00 7,421.01 Details | Delete
OTO (PF-17) 2.00000 1,759.50 111.02 15.71 200.00 1,432.77 Details | Delete
PR Sol (PF-17) 2.00000 1,759.50 111.02 15.71 200.00 1,432.77 Details | Delete
Total 42,228.00 2,664.41 377.04 28,900.00 10,286.55
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