Details

InvoiceHeader
Date
7/08/2018 12:00:00 AM
No
21467
Name
Comments
N/A
Outstanding Balance
30,709.14
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 64.00000 5,255.04 331.57 46.92 2,750.00 2,126.55 Details | Delete
90%-Chlorine 50.00000 21,700.50 1,369.21 193.75 14,500.00 5,637.54 Details | Delete
HCL-LP 9 40.00000 3,753.60 236.84 33.51 1,400.00 2,083.25 Details | Delete
Total 30,709.14 1,937.62 274.18 18,650.00 9,847.34
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