Details

InvoiceHeader
Date
5/01/2019 12:00:00 AM
No
22903
Name
Comments
N/A
Outstanding Balance
105,455.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 200.00000 86,480.00 5,456.52 772.14 60,000.00 20,251.34 Details | Delete
Alum-LP 9 150.00000 18,975.00 1,197.24 169.42 9,000.00 8,608.34 Details | Delete
Total 105,455.00 6,653.76 941.56 69,000.00 28,859.68
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