Details

InvoiceHeader
Date
6/02/2019 12:00:00 AM
No
23225
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,250.00 1,025.31 145.09 10,935.00 4,144.60 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,550.00 1,110.66 Details | Delete
Sodash-LP 9 5.00000 750.00 47.32 6.70 400.00 295.98 Details | Delete
Total 23,100.00 1,457.51 206.25 15,885.00 5,551.24
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Payments

Date No Invoice Amount Comments
1/02/2019 N/A 23225 23100.00
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