Details

InvoiceHeader
Date
20/09/2018 12:00:00 AM
No
21912
Name
Comments
N/A
Outstanding Balance
48,239.63
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,155.13 1,082.42 153.17 10,125.00 5,794.54 Details | Delete
90%-Chlorine 50.00000 25,219.50 1,591.24 225.17 18,100.00 5,303.09 Details | Delete
HCL-LP 9 40.00000 5,865.00 370.06 52.37 1,550.00 3,892.57 Details | Delete
Total 48,239.63 3,043.72 430.71 29,775.00 14,990.20
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