Details

InvoiceHeader
Date
12/10/2018 12:00:00 AM
No
22109
Name
Comments
N/A
Outstanding Balance
24,000.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 10.00000 1,500.00 94.64 13.39 600.00 791.97 Details | Delete
90%-Chlorine 20.00000 12,000.00 757.15 107.14 9,600.00 1,535.71 Details | Delete
70% - 22 20.00000 9,000.00 567.86 80.36 4,700.00 3,651.78 Details | Delete
HCL-LP 9 5.00000 1,500.00 94.64 13.39 175.00 1,216.97 Details | Delete
Total 24,000.00 1,514.29 214.28 15,075.00 7,196.43
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