Details

InvoiceHeader
Date
12/12/2017 12:00:00 AM
No
19299
Name
Comments
N/A
Outstanding Balance
33,407.04
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
Liquid Chlorine-5 64.00000 5,255.04 331.57 46.92 1,920.00 2,956.55 Details | Delete
Test kit hardness Liquid 1.00000 6,451.50 407.06 57.60 3,200.00 2,786.84 Details | Delete
Total 33,407.04 2,107.84 298.27 19,370.00 11,630.93
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