Details

InvoiceHeader
Date
3/09/2018 12:00:00 AM
No
21746
Name
Comments
N/A
Outstanding Balance
56,120.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 7,475.00 471.64 66.74 2,850.00 4,086.62 Details | Delete
70% - 22 45.00000 18,630.00 1,175.47 166.34 10,125.00 7,163.19 Details | Delete
T/Kit 2 way Liquid - (PF17) 3.00000 18,975.00 1,197.24 169.42 1,035.00 16,573.34 Details | Delete
HCL-LP 9 80.00000 11,040.00 696.58 98.57 2,800.00 7,444.85 Details | Delete
Total 56,120.00 3,540.93 501.07 16,810.00 35,268.00
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