Details

InvoiceHeader
Date
4/09/2018 12:00:00 AM
No
21775
Name
Comments
N/A
Outstanding Balance
44,339.40
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 7,624.50 481.07 68.08 3,650.00 3,425.35 Details | Delete
70% - 22 45.00000 19,002.60 1,198.98 169.67 10,125.00 7,508.95 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 6,451.50 407.06 57.60 345.00 5,641.84 Details | Delete
HCL-LP 9 80.00000 11,260.80 710.51 100.54 2,942.50 7,507.25 Details | Delete
Total 44,339.40 2,797.62 395.89 17,062.50 24,083.39
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