Details

InvoiceHeader
Date
6/12/2018 12:00:00 AM
No
22649
Name
Comments
N/A
Outstanding Balance
31,524.38
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 26,392.50 1,665.25 235.65 15,000.00 9,491.60 Details | Delete
Sodash-LP 9 25.00000 5,131.88 323.80 45.82 2,000.00 2,762.26 Details | Delete
Total 31,524.38 1,989.05 281.47 17,000.00 12,253.86
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