Details

InvoiceHeader
Date
8/10/2018 12:00:00 AM
No
22061
Name
Comments
N/A
Outstanding Balance
96,186.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 10.00000 5,865.00 370.06 52.37 500.00 4,942.57 Details | Delete
90%-Chlorine 200.00000 84,456.00 5,328.81 754.07 60,576.00 17,797.12 Details | Delete
Alum-LP 9 50.00000 5,865.00 370.06 52.37 3,000.00 2,442.57 Details | Delete
Total 96,186.00 6,068.93 858.81 64,076.00 25,182.26
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