Details

InvoiceHeader
Date
26/09/2018 12:00:00 AM
No
21954
Name
Comments
N/A
Outstanding Balance
12,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,500.00 410.12 58.04 3,620.00 2,411.84 Details | Delete
Alum-LP 9 5.00000 1,750.00 110.42 15.62 300.00 1,323.96 Details | Delete
Sodash-LP 9 25.00000 3,750.00 236.61 33.48 2,000.00 1,479.91 Details | Delete
Total 12,000.00 757.15 107.14 5,920.00 5,215.71
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