Details

InvoiceHeader
Date
27/09/2018 12:00:00 AM
No
21979
Name
Comments
N/A
Outstanding Balance
58,875.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 50.00000 15,500.00 977.98 138.39 11,750.00 2,633.63 Details | Delete
90%-Chlorine 50.00000 20,500.00 1,293.46 183.04 18,600.00 423.50 Details | Delete
90%-Chlorine 50.00000 20,500.00 1,293.46 183.04 18,600.00 423.50 Details | Delete
HCL-LP 9 25.00000 2,375.00 149.85 21.21 968.75 1,235.19 Details | Delete
Total 58,875.00 3,714.75 525.68 49,918.75 4,715.82
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