Details

InvoiceHeader
Date
5/03/2018 12:00:00 AM
No
20034
Name
Comments
N/A
Outstanding Balance
9,384.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 5,278.50 333.05 47.13 2,850.00 2,048.32 Details | Delete
HCL-LP 9 10.00000 1,759.50 111.02 15.71 330.00 1,302.77 Details | Delete
Sodash-LP 9 5.00000 1,173.00 74.01 10.47 325.00 763.52 Details | Delete
Alum-LP 9 5.00000 1,173.00 74.01 10.47 240.00 848.52 Details | Delete
Total 9,384.00 592.09 83.78 3,745.00 4,963.13
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List