Details

InvoiceHeader
Date
9/05/2018 12:00:00 AM
No
20611
Name
Comments
N/A
Outstanding Balance
9,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,250.00 205.06 29.02 2,150.00 865.92 Details | Delete
90%-Chlorine 10.00000 4,500.00 283.93 40.18 2,900.00 1,275.89 Details | Delete
Alum-LP 9 5.00000 750.00 47.32 6.70 245.00 450.98 Details | Delete
HCL-LP 9 5.00000 1,000.00 63.10 8.93 165.00 762.97 Details | Delete
Total 9,500.00 599.41 84.83 5,460.00 3,355.76
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