Details

InvoiceHeader
Date
12/12/2018 12:00:00 AM
No
22710
Name
Double Tree
Comments
N/A
Outstanding Balance
75,400.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 69,000.00 4,353.61 616.07 45,000.00 19,030.32 Details | Delete
HCL-LP 9 80.00000 6,400.00 403.81 57.14 2,800.00 3,139.05 Details | Delete
Total 75,400.00 4,757.42 673.21 47,800.00 22,169.37
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List