Details

InvoiceHeader
Date
1/04/2019 12:00:00 AM
No
23724
Name
Comments
N/A
Outstanding Balance
24,349.95
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,249.95 1,025.30 145.09 11,025.00 4,054.56 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,550.00 1,110.66 Details | Delete
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 800.00 1,055.95 Details | Delete
Total 24,349.95 1,536.37 217.41 16,375.00 6,221.17
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