Details

InvoiceHeader
Date
3/04/2019 12:00:00 AM
No
23765
Name
Comments
N/A
Outstanding Balance
65,687.47
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 52,784.47 3,330.48 471.29 33,075.00 15,907.70 Details | Delete
HCL-LP 9 80.00000 7,038.00 444.07 62.84 3,200.00 3,331.09 Details | Delete
90%-Chlorine 10.00000 5,865.00 370.06 52.37 4,550.00 892.57 Details | Delete
Total 65,687.47 4,144.61 586.50 40,825.00 20,131.36
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