Details

InvoiceHeader
Date
1/05/2018 12:00:00 AM
No
20523
Name
Comments
N/A
Outstanding Balance
28,767.82
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,988.02 882.58 124.89 9,675.00 3,305.55 Details | Delete
90%-Chlorine 20.00000 9,384.00 592.09 83.79 5,800.00 2,908.12 Details | Delete
HCL-LP 9 40.00000 5,395.80 340.45 48.18 1,320.00 3,687.17 Details | Delete
Total 28,767.82 1,815.12 256.86 16,795.00 9,900.84
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