Details

InvoiceHeader
Date
30/01/2019 12:00:00 AM
No
23178
Name
Comments
N/A
Outstanding Balance
37,375.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,025.00 1,705.16 241.29 22,750.00 2,328.55 Details | Delete
HCL-LP 9 80.00000 9,200.00 580.48 82.14 3,259.15 5,278.23 Details | Delete
Alum-LP 9 5.00000 1,150.00 72.56 10.27 300.00 767.17 Details | Delete
Total 37,375.00 2,358.20 333.70 26,309.15 8,373.95
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List