Details

InvoiceHeader
Date
24/04/2019 12:00:00 AM
No
23892
Name
Comments
N/A
Outstanding Balance
25,629.87
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,594.82 1,110.16 157.10 11,025.00 5,302.56 Details | Delete
90%-Chlorine 10.00000 6,744.75 425.56 60.22 4,550.00 1,708.97 Details | Delete
HCL-LP 9 10.00000 1,290.30 81.41 11.52 400.00 797.37 Details | Delete
Total 25,629.87 1,617.13 228.84 15,975.00 7,808.90
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