Details

InvoiceHeader
Date
30/01/2019 12:00:00 AM
No
23167
Name
Comments
N/A
Outstanding Balance
30,498.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,835.50 999.15 141.39 10,935.00 3,759.96 Details | Delete
90%-Chlorine 20.00000 11,143.50 703.11 99.50 9,100.00 1,240.89 Details | Delete
HCL-LP 9 40.00000 3,519.00 222.03 31.42 1,600.00 1,665.55 Details | Delete
Total 30,498.00 1,924.29 272.31 21,635.00 6,666.40
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