Details

InvoiceHeader
Date
5/10/2018 12:00:00 AM
No
22047
Name
Woodpecker Safari
Comments
N/A
Outstanding Balance
17,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 13,000.00 820.24 116.07 7,440.00 4,623.69 Details | Delete
Alum-LP 9 10.00000 2,000.00 126.19 17.86 600.00 1,255.95 Details | Delete
HCL-LP 9 10.00000 2,000.00 126.19 17.86 350.00 1,505.95 Details | Delete
Total 17,000.00 1,072.62 151.79 8,390.00 7,385.59
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List