Details

InvoiceHeader
Date
5/05/2018 12:00:00 AM
No
20577
Name
Comments
N/A
Outstanding Balance
62,491.58
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 38,005.20 2,397.97 339.33 29,025.00 6,242.90 Details | Delete
90%-Chlorine 50.00000 21,114.00 1,332.20 188.52 14,500.00 5,093.28 Details | Delete
Sodash-LP 9 25.00000 3,372.38 212.78 30.11 1,500.00 1,629.49 Details | Delete
Total 62,491.58 3,942.95 557.96 45,025.00 12,965.67
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