Details

InvoiceHeader
Date
6/03/2019 12:00:00 AM
No
23514
Name
Comments
N/A
Outstanding Balance
86,802.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 58,650.00 3,700.57 523.66 45,500.00 8,925.77 Details | Delete
HCL-LP 9 240.00000 28,152.00 1,776.27 251.36 9,360.00 16,764.37 Details | Delete
Total 86,802.00 5,476.84 775.02 54,860.00 25,690.14
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List