Details

InvoiceHeader
Date
10/05/2018 12:00:00 AM
No
20617
Name
Comments
N/A
Outstanding Balance
34,603.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 23,460.00 1,480.23 209.46 14,500.00 7,270.31 Details | Delete
HCL-LP 9 80.00000 9,384.00 592.09 83.79 2,640.00 6,068.12 Details | Delete
DPD tablet - Lovibond - LP - 2 60.00000 1,759.50 111.02 15.71 540.00 1,092.77 Details | Delete
Total 34,603.50 2,183.34 308.96 17,680.00 14,431.20
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