Details

InvoiceHeader
Date
15/05/2018 12:00:00 AM
No
20666
Name
Comments
N/A
Outstanding Balance
33,336.66
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 96.00000 7,882.56 497.36 70.38 2,976.00 4,338.82 Details | Delete
90%-Chlorine 50.00000 21,700.50 1,369.21 193.75 14,500.00 5,637.54 Details | Delete
HCL-LP 9 40.00000 3,753.60 236.84 33.51 1,360.00 2,123.25 Details | Delete
Total 33,336.66 2,103.41 297.64 18,836.00 12,099.61
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