Details

InvoiceHeader
Date
6/03/2019 12:00:00 AM
No
23520
Name
Comments
N/A
Outstanding Balance
70,149.48
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 11,500.00 725.60 102.68 9,100.00 1,571.72 Details | Delete
HCL-LP 9 80.00000 6,900.00 435.36 61.61 3,120.00 3,283.03 Details | Delete
70% - 22 135.00000 51,749.48 3,265.17 462.05 32,805.00 15,217.26 Details | Delete
Total 70,149.48 4,426.13 626.34 45,025.00 20,072.01
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