Details

InvoiceHeader
Date
8/09/2018 12:00:00 AM
No
21804
Name
Comments
N/A
Outstanding Balance
30,107.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,275.00 1,342.36 189.96 18,250.00 1,492.68 Details | Delete
Liquid Chlorine-5 64.00000 5,152.00 325.07 46.00 3,200.00 1,580.93 Details | Delete
HCL-LP 9 40.00000 3,680.00 232.19 32.86 1,550.00 1,864.95 Details | Delete
Total 30,107.00 1,899.62 268.82 23,000.00 4,938.56
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List