Details

InvoiceHeader
Date
1/11/2018 12:00:00 AM
No
22302
Name
Comments
N/A
Outstanding Balance
26,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,500.00 851.79 120.54 11,025.00 1,502.67 Details | Delete
90%-Chlorine 20.00000 11,000.00 694.05 98.21 9,100.00 1,107.74 Details | Delete
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 800.00 1,055.95 Details | Delete
Total 26,500.00 1,672.03 236.61 20,925.00 3,666.36
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