Details

InvoiceHeader
Date
24/01/2019 12:00:00 AM
No
23094
Name
Comments
N/A
Outstanding Balance
41,745.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 25,875.00 1,632.60 231.03 15,000.00 9,011.37 Details | Delete
HCL-LP 9 120.00000 15,870.00 1,001.33 141.70 4,800.00 9,926.97 Details | Delete
Total 41,745.00 2,633.93 372.73 19,800.00 18,938.34
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