Details

InvoiceHeader
Date
11/02/2019 12:00:00 AM
No
23273
Name
Comments
N/A
Outstanding Balance
50,438.98
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,594.98 1,110.17 157.10 10,935.00 5,392.71 Details | Delete
90%-Chlorine 50.00000 29,325.00 1,850.28 261.83 22,750.00 4,462.89 Details | Delete
Alum-LP 9 25.00000 3,519.00 222.03 31.42 1,500.00 1,765.55 Details | Delete
Total 50,438.98 3,182.48 450.35 35,185.00 11,621.15
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List