Details

InvoiceHeader
Date
23/03/2018 12:00:00 AM
No
20217
Name
Comments
N/A
Outstanding Balance
73,275.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 58,500.00 3,691.10 522.32 38,700.00 15,586.58 Details | Delete
Alum-LP 9 25.00000 4,375.00 276.04 39.06 1,200.00 2,859.90 Details | Delete
HCL-LP 9 40.00000 5,400.00 340.72 48.21 1,280.00 3,731.07 Details | Delete
90%-Chlorine 10.00000 5,000.00 315.48 44.64 2,850.00 1,789.88 Details | Delete
Total 73,275.00 4,623.34 654.23 44,030.00 23,967.43
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List