Details

InvoiceHeader
Date
3/04/2019 12:00:00 AM
No
23773
Name
Comments
N/A
Outstanding Balance
23,850.04
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,250.04 1,025.31 145.09 11,025.00 4,054.64 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,550.00 1,110.66 Details | Delete
Alum-LP 9 10.00000 1,500.00 94.64 13.39 450.00 941.97 Details | Delete
Total 23,850.04 1,504.83 212.94 16,025.00 6,107.27
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