Details

InvoiceHeader
Date
13/06/2018 12:00:00 AM
No
20956
Name
Comments
N/A
Outstanding Balance
29,583.06
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,700.50 1,369.21 193.75 14,500.00 5,637.54 Details | Delete
Liquid Chlorine-5 96.00000 7,882.56 497.36 70.38 2,976.00 4,338.82 Details | Delete
Total 29,583.06 1,866.57 264.13 17,476.00 9,976.36
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