Details

InvoiceHeader
Date
19/09/2018 12:00:00 AM
No
21900
Name
Comments
N/A
Outstanding Balance
57,700.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 25,200.00 1,590.01 225.00 20,250.00 3,134.99 Details | Delete
90%-Chlorine 50.00000 18,750.00 1,183.05 167.41 18,100.00 -700.46 Details | Delete
HCL-LP 9 80.00000 10,000.00 630.96 89.29 3,100.00 6,179.75 Details | Delete
Sodash-LP 9 25.00000 3,750.00 236.61 33.48 2,000.00 1,479.91 Details | Delete
Total 57,700.00 3,640.63 515.18 43,450.00 10,094.19
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