Details

InvoiceHeader
Date
2/05/2018 12:00:00 AM
No
20535
Name
Comments
N/A
Outstanding Balance
21,650.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 5,900.00 372.26 52.68 4,300.00 1,175.06 Details | Delete
90%-Chlorine 20.00000 8,000.00 504.77 71.43 5,800.00 1,623.80 Details | Delete
Sodash-LP 9 25.00000 2,875.00 181.40 25.67 1,500.00 1,167.93 Details | Delete
Alum-LP 9 25.00000 2,875.00 181.40 25.67 1,225.00 1,442.93 Details | Delete
V/Head handle PF 2.00000 2,000.00 126.19 17.86 120.00 1,735.95 Details | Delete
Total 21,650.00 1,366.02 193.31 12,945.00 7,145.67
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