Details

InvoiceHeader
Date
5/03/2019 12:00:00 AM
No
23497
Name
Comments
N/A
Outstanding Balance
43,100.35
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,500.35 2,050.63 290.18 21,870.00 8,289.54 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,550.00 1,110.66 Details | Delete
Alum-LP 9 10.00000 1,500.00 94.64 13.39 600.00 791.97 Details | Delete
Sodash-LP 9 25.00000 3,000.00 189.29 26.79 2,000.00 783.92 Details | Delete
Total 43,100.35 2,719.44 384.82 29,020.00 10,976.09
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