Details

InvoiceHeader
Date
9/04/2019 12:00:00 AM
No
23840
Name
Comments
N/A
Outstanding Balance
31,326.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 28,750.00 1,814.00 256.70 22,750.00 3,929.30 Details | Delete
Liquid Chlorine-5 32.00000 2,576.00 162.53 23.00 1,600.00 790.47 Details | Delete
Total 31,326.00 1,976.53 279.70 24,350.00 4,719.77
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