Details

InvoiceHeader
Date
16/05/2018 12:00:00 AM
No
20677
Name
Comments
N/A
Outstanding Balance
60,996.00
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 9 320.00000 37,536.00 2,368.36 335.14 10,880.00 23,952.50 Details | Delete
Total 60,996.00 3,848.59 544.60 25,380.00 31,222.81
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List