Details

InvoiceHeader
Date
2/03/2019 12:00:00 AM
No
23470
Name
Comments
N/A
Outstanding Balance
77,423.75
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,748.75 930.58 131.69 10,935.00 2,751.48 Details | Delete
90%-Chlorine 100.00000 55,775.00 3,519.16 497.99 45,500.00 6,257.85 Details | Delete
Sodash-LP 9 50.00000 6,900.00 435.36 61.61 4,000.00 2,403.03 Details | Delete
Total 77,423.75 4,885.10 691.29 60,435.00 11,412.36
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