Details

InvoiceHeader
Date
25/09/2018 12:00:00 AM
No
21942
Name
Comments
N/A
Outstanding Balance
69,617.55
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 30,615.30 1,931.69 273.35 21,150.00 7,260.26 Details | Delete
90%-Chlorine 50.00000 28,738.50 1,813.28 256.59 18,100.00 8,568.63 Details | Delete
Alum-LP 9 25.00000 5,131.88 323.80 45.82 1,500.00 3,262.26 Details | Delete
Sodash-LP 9 25.00000 5,131.87 323.80 45.82 2,000.00 2,762.25 Details | Delete
Total 69,617.55 4,392.57 621.58 42,750.00 21,853.40
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