Details

InvoiceHeader
Date
9/01/2018 12:00:00 AM
No
19526
Name
Comments
N/A
Outstanding Balance
20,250.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 1.00000 750.00 47.32 6.70 100.00 595.98 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 100.00 595.98 Details | Delete
90%-Chlorine 50.00000 18,750.00 1,183.05 167.41 14,250.00 3,149.54 Details | Delete
Total 20,250.00 1,277.69 180.81 14,450.00 4,341.50
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