Details

InvoiceHeader
Date
7/11/2018 12:00:00 AM
No
22354
Name
Comments
N/A
Outstanding Balance
104,514.30
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 30,615.30 1,931.69 273.35 22,050.00 6,360.26 Details | Delete
90%-Chlorine 100.00000 52,785.00 3,330.51 471.29 45,500.00 3,483.20 Details | Delete
HCL-LP 9 240.00000 21,114.00 1,332.20 188.52 9,360.00 10,233.28 Details | Delete
Total 104,514.30 6,594.40 933.16 76,910.00 20,076.74
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List