Details

InvoiceHeader
Date
2/04/2019 12:00:00 AM
No
23755
Name
UTMT Res.
Comments
N/A
Outstanding Balance
31,260.45
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 29,325.00 1,850.28 261.83 22,750.00 4,462.89 Details | Delete
Alum-LP 9 5.00000 938.40 59.21 8.38 225.00 645.81 Details | Delete
Sodash-LP 9 5.00000 997.05 62.91 8.90 400.00 525.24 Details | Delete
Total 31,260.45 1,972.40 279.11 23,375.00 5,633.94
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List