Details

InvoiceHeader
Date
16/01/2019 12:00:00 AM
No
23020
Name
Comments
N/A
Outstanding Balance
106,604.59
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 31,227.61 1,970.33 278.82 23,400.00 5,578.46 Details | Delete
90%-Chlorine 100.00000 53,840.70 3,397.12 480.72 30,000.00 19,962.86 Details | Delete
HCL-LP 9 240.00000 21,536.28 1,358.85 192.29 9,600.00 10,385.14 Details | Delete
Total 106,604.59 6,726.30 951.83 63,000.00 35,926.46
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List