Details

InvoiceHeader
Date
15/02/2019 12:00:00 AM
No
23336
Name
Comments
N/A
Outstanding Balance
28,289.83
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,249.83 1,088.39 154.02 10,935.00 5,072.42 Details | Delete
90%-Chlorine 10.00000 6,612.50 417.22 59.04 4,550.00 1,586.24 Details | Delete
HCL-LP 9 40.00000 3,450.00 217.68 30.80 1,782.00 1,419.52 Details | Delete
Sodash-LP 9 5.00000 977.50 61.68 8.73 400.00 507.09 Details | Delete
Total 28,289.83 1,784.97 252.59 17,667.00 8,585.27
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