Details

InvoiceHeader
Date
5/02/2019 12:00:00 AM
No
23220
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
HCL-LP 9 200.00000 16,422.00 1,036.16 146.62 8,910.00 6,329.22 Details | Delete
90%-Chlorine 50.00000 22,052.40 1,391.41 196.90 22,750.00 -2,285.91 Details | Delete
Total 38,474.40 2,427.57 343.52 31,660.00 4,043.31
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Payments

Date No Invoice Amount Comments
1/02/2019 N/A 23220 38474.40
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