Details

InvoiceHeader
Date
16/01/2019 12:00:00 AM
No
23017
Name
Comments
N/A
Outstanding Balance
58,063.50
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 3.00000 2,639.25 166.53 23.56 354.00 2,095.16 Details | Delete
PR Sol (PF-17) 3.00000 2,639.25 166.53 23.56 354.00 2,095.16 Details | Delete
90%-Chlorine 100.00000 52,785.00 3,330.51 471.29 30,000.00 18,983.20 Details | Delete
Total 58,063.50 3,663.57 518.41 30,708.00 23,173.52
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