Details

InvoiceHeader
Date
18/12/2018 12:00:00 AM
No
22766
Name
Comments
N/A
Outstanding Balance
9,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,500.00 410.12 58.04 3,000.00 3,031.84 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 300.00 627.97 Details | Delete
HCL-LP 9 5.00000 1,500.00 94.64 13.39 175.00 1,216.97 Details | Delete
Total 9,000.00 567.86 80.36 3,475.00 4,876.78
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