Details

InvoiceHeader
Date
6/07/2018 12:00:00 AM
No
21172
Name
Comments
N/A
Outstanding Balance
70,028.10
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 38,796.98 2,447.92 346.40 29,700.00 6,302.66 Details | Delete
90%-Chlorine 50.00000 21,114.00 1,332.20 188.52 14,500.00 5,093.28 Details | Delete
Sodash-LP 9 50.00000 6,744.75 425.56 60.22 3,050.00 3,208.97 Details | Delete
Alum-LP 9 25.00000 3,372.37 212.78 30.11 1,225.00 1,904.48 Details | Delete
Total 70,028.10 4,418.46 625.25 48,475.00 16,509.39
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