Details

InvoiceHeader
Date
5/05/2018 12:00:00 AM
No
20585
Name
Comments
N/A
Outstanding Balance
58,875.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,375.00 780.81 110.49 9,675.00 1,808.70 Details | Delete
90%-Chlorine 100.00000 37,500.00 2,366.09 334.82 29,000.00 5,799.09 Details | Delete
HCL-LP 9 120.00000 9,000.00 567.86 80.36 3,960.00 4,391.78 Details | Delete
Total 58,875.00 3,714.76 525.67 42,635.00 11,999.57
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