Details

InvoiceHeader
Date
1/06/2018 12:00:00 AM
No
20809
Name
Comments
N/A
Outstanding Balance
8,200.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,500.00 410.12 58.04 2,900.00 3,131.84 Details | Delete
OTO (PF-17) 1.00000 850.00 53.63 7.59 121.00 667.78 Details | Delete
PR Sol (PF-17) 1.00000 850.00 53.63 7.59 121.00 667.78 Details | Delete
Total 8,200.00 517.38 73.22 3,142.00 4,467.40
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