Details

InvoiceHeader
Date
10/09/2018 12:00:00 AM
No
21817
Name
Comments
N/A
Outstanding Balance
8,134.76
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 25.00000 5,131.88 323.80 45.82 2,000.00 2,762.26 Details | Delete
Liquid Chlorine-5 32.00000 3,002.88 189.47 26.81 1,600.00 1,186.60 Details | Delete
Total 8,134.76 513.27 72.63 3,600.00 3,948.86
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