Details

InvoiceHeader
Date
28/01/2019 12:00:00 AM
No
23155
Name
Comments
N/A
Outstanding Balance
102,051.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 200.00000 84,456.00 5,328.81 754.07 91,000.00 -12,626.88 Details | Delete
Alum-LP 9 150.00000 17,595.00 1,110.17 157.10 9,000.00 7,327.73 Details | Delete
Total 102,051.00 6,438.98 911.17 100,000.00 -5,299.15
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