Details

InvoiceHeader
Date
11/01/2018 12:00:00 AM
No
19557
Name
Comments
N/A
Outstanding Balance
49,840.77
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 43,987.50 2,775.42 392.75 28,500.00 12,319.33 Details | Delete
Alum-LP 9 25.00000 3,225.75 203.53 28.80 1,050.00 1,943.42 Details | Delete
Liquid Chlorine-5 32.00000 2,627.52 165.79 23.46 876.00 1,562.27 Details | Delete
Total 49,840.77 3,144.74 445.01 30,426.00 15,825.02
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