Details

InvoiceHeader
Date
18/03/2019 12:00:00 AM
No
23601
Name
Comments
N/A
Outstanding Balance
10,100.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,500.00 410.12 58.04 4,550.00 1,481.84 Details | Delete
HCL-LP 9 10.00000 2,000.00 126.19 17.86 462.50 1,393.45 Details | Delete
OTO (PF-17) 1.00000 800.00 50.48 7.14 118.00 624.38 Details | Delete
PR Sol (PF-17) 1.00000 800.00 50.48 7.14 118.00 624.38 Details | Delete
Total 10,100.00 637.27 90.18 5,248.50 4,124.05
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