Details

InvoiceHeader
Date
15/08/2018 12:00:00 AM
No
21558
Name
Comments
N/A
Outstanding Balance
9,032.10
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 2.00000 1,876.80 118.42 16.76 242.00 1,499.62 Details | Delete
PR Sol (PF-17) 2.00000 1,876.80 118.42 16.76 242.00 1,499.62 Details | Delete
90%-Chlorine 10.00000 5,278.50 333.05 47.13 2,900.00 1,998.32 Details | Delete
Total 9,032.10 569.89 80.65 3,384.00 4,997.56
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