Details

InvoiceHeader
Date
1/05/2018 12:00:00 AM
No
20521
Name
Comments
N/A
Outstanding Balance
33,137.25
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 24,926.25 1,572.74 222.56 14,500.00 8,630.95 Details | Delete
Sodash-LP 9 20.00000 4,105.50 259.04 36.66 1,200.00 2,609.80 Details | Delete
Alum-LP 9 20.00000 4,105.50 259.04 36.66 980.00 2,829.80 Details | Delete
Total 33,137.25 2,090.82 295.88 16,680.00 14,070.55
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