Details

InvoiceHeader
Date
4/04/2018 12:00:00 AM
No
20326
Name
UTMT Res.
Comments
N/A
Outstanding Balance
41,465.55
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 22,287.00 1,406.21 198.99 14,250.00 6,431.80 Details | Delete
70% - 22 45.00000 14,779.80 932.54 131.96 9,675.00 4,040.30 Details | Delete
Sodash-LP 9 25.00000 4,398.75 277.54 39.27 1,325.00 2,756.94 Details | Delete
Total 41,465.55 2,616.29 370.22 25,250.00 13,229.04
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List