Details

InvoiceHeader
Date
29/06/2018 12:00:00 AM
No
21101
Name
Comments
N/A
Outstanding Balance
35,190.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 24,926.25 1,572.74 222.56 14,500.00 8,630.95 Details | Delete
Alum-LP 9 25.00000 5,131.88 323.80 45.82 1,225.00 3,537.26 Details | Delete
Sodash-LP 9 25.00000 5,131.87 323.80 45.82 1,525.00 3,237.25 Details | Delete
Total 35,190.00 2,220.34 314.20 17,250.00 15,405.46
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