Details

InvoiceHeader
Date
5/04/2019 12:00:00 AM
No
23805
Name
Comments
N/A
Outstanding Balance
41,599.90
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,499.90 2,050.61 290.18 22,050.00 8,109.11 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,550.00 1,110.66 Details | Delete
Sodash-LP 9 25.00000 3,000.00 189.29 26.79 2,000.00 783.92 Details | Delete
Total 41,599.90 2,624.78 371.43 28,600.00 10,003.69
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