Details

InvoiceHeader
Date
11/03/2019 12:00:00 AM
No
23551
Name
Comments
N/A
Outstanding Balance
42,550.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 28,750.00 1,814.00 256.70 22,750.00 3,929.30 Details | Delete
Alum-LP 9 50.00000 6,900.00 435.36 61.61 3,000.00 3,403.03 Details | Delete
HCL-LP 9 80.00000 6,900.00 435.36 61.61 3,700.00 2,703.03 Details | Delete
Total 42,550.00 2,684.72 379.92 29,450.00 10,035.36
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List