Details

InvoiceHeader
Date
25/07/2018 12:00:00 AM
No
21359
Name
Comments
N/A
Outstanding Balance
24,525.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,175.00 894.38 126.56 10,125.00 3,029.06 Details | Delete
90%-Chlorine 10.00000 5,750.00 362.80 51.34 2,900.00 2,435.86 Details | Delete
HCL-LP 9 40.00000 4,600.00 290.24 41.07 1,400.00 2,868.69 Details | Delete
Total 24,525.00 1,547.42 218.97 14,425.00 8,333.61
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