Details

InvoiceHeader
Date
22/03/2019 12:00:00 AM
No
23646
Name
Comments
N/A
Outstanding Balance
58,049.85
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 48,749.85 3,075.91 435.27 32,805.00 12,433.67 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,550.00 1,110.66 Details | Delete
HCL-LP 9 40.00000 3,200.00 201.91 28.57 1,850.00 1,119.52 Details | Delete
Total 58,049.85 3,662.70 518.30 39,205.00 14,663.85
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