Details

InvoiceHeader
Date
2/04/2019 12:00:00 AM
No
23737
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,594.82 1,110.16 157.10 11,025.00 5,302.56 Details | Delete
90%-Chlorine 50.00000 29,325.00 1,850.28 261.83 22,750.00 4,462.89 Details | Delete
HCL-LP 9 40.00000 4,692.00 296.05 41.89 1,600.00 2,754.06 Details | Delete
Total 51,611.82 3,256.49 460.82 35,375.00 12,519.51
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Payments

Date No Invoice Amount Comments
9/12/2019 N/A 23737 51611.82
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