Details

InvoiceHeader
Date
1/08/2018 12:00:00 AM
No
21393
Name
Comments
N/A
Outstanding Balance
97,505.63
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 64,661.63 4,079.87 577.34 50,625.00 9,379.42 Details | Delete
90%-Chlorine 50.00000 22,287.00 1,406.21 198.99 14,500.00 6,181.80 Details | Delete
HCL-LP 9 40.00000 4,692.00 296.05 41.89 1,400.00 2,954.06 Details | Delete
Alg.Liquid 5.00000 5,865.00 370.06 52.37 250.00 5,192.57 Details | Delete
Total 97,505.63 6,152.19 870.59 66,775.00 23,707.85
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List