Details

InvoiceHeader
Date
17/10/2018 12:00:00 AM
No
22159
Name
Comments
N/A
Outstanding Balance
45,172.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 42,320.00 2,670.21 377.86 30,000.00 9,271.93 Details | Delete
HCL-LP 9 40.00000 2,852.00 179.95 25.46 1,400.00 1,246.59 Details | Delete
Total 45,172.00 2,850.16 403.32 31,400.00 10,518.52
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List