Details

InvoiceHeader
Date
14/02/2019 12:00:00 AM
No
23328
Name
Comments
N/A
Outstanding Balance
44,800.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 50.00000 16,500.00 1,041.08 147.32 12,150.00 3,161.60 Details | Delete
90%-Chlorine 50.00000 24,000.00 1,514.30 214.29 22,750.00 -478.59 Details | Delete
HCL-LP 9 160.00000 12,800.00 807.63 114.29 7,128.00 4,750.08 Details | Delete
Total 53,300.00 3,363.01 475.90 42,028.00 7,433.09
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Payments

Date No Invoice Amount Comments
25/11/2019 N/A 23328 8500.00
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