Details

InvoiceHeader
Date
27/03/2019 12:00:00 AM
No
23673
Name
Comments
N/A
Outstanding Balance
63,781.88
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
Alum-LP 9 25.00000 5,131.88 323.80 45.82 1,500.00 3,262.26 Details | Delete
Total 63,781.88 4,024.37 569.48 47,000.00 12,188.03
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