Details

InvoiceHeader
Date
28/03/2019 12:00:00 AM
No
23688
Name
Comments
N/A
Outstanding Balance
101,349.50
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 200.00000 29,325.00 1,850.28 261.83 12,000.00 15,212.89 Details | Delete
90%-Chlorine 100.00000 55,775.00 3,519.16 497.99 45,500.00 6,257.85 Details | Delete
70% - 22 45.00000 16,249.50 1,025.27 145.08 11,025.00 4,054.15 Details | Delete
Total 101,349.50 6,394.71 904.90 68,525.00 25,524.89
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