Details

InvoiceHeader
Date
4/06/2018 12:00:00 AM
No
20824
Name
Cash
Comments
N/A
Outstanding Balance
13,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 5,500.00 347.03 49.11 2,900.00 2,203.86 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 5,500.00 347.03 49.11 345.00 4,758.86 Details | Delete
HCL-LP 9 10.00000 2,000.00 126.19 17.86 330.00 1,525.95 Details | Delete
Total 13,000.00 820.25 116.08 3,575.00 8,488.67
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List