Details

InvoiceHeader
Date
8/10/2018 12:00:00 AM
No
22072
Name
Comments
N/A
Outstanding Balance
76,342.75
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 25.00000 3,225.75 203.53 28.80 2,000.00 993.42 Details | Delete
HCL-LP 9 160.00000 11,040.00 696.58 98.57 5,600.00 4,644.85 Details | Delete
Liquid Chlorine-5 64.00000 5,152.00 325.07 46.00 3,200.00 1,580.93 Details | Delete
70% - 22 180.00000 56,925.00 3,591.72 508.26 42,300.00 10,525.02 Details | Delete
Total 76,342.75 4,816.90 681.63 53,100.00 17,744.22
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