Details

InvoiceHeader
Date
2/05/2018 12:00:00 AM
No
20549
Name
Comments
N/A
Outstanding Balance
120,402.70
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 20,711.50 1,306.81 184.92 14,500.00 4,719.77 Details | Delete
HCL-LP 9 240.00000 99,691.20 6,290.09 890.10 7,920.00 84,591.01 Details | Delete
Total 120,402.70 7,596.90 1,075.02 22,420.00 89,310.78
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List