Details

InvoiceHeader
Date
12/11/2018 12:00:00 AM
No
22395
Name
Comments
N/A
Outstanding Balance
49,735.20
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 64.00000 5,630.40 355.25 50.27 3,200.00 2,024.88 Details | Delete
90%-Chlorine 100.00000 44,104.80 2,782.82 393.79 45,500.00 -4,571.81 Details | Delete
Total 49,735.20 3,138.07 444.06 48,700.00 -2,546.93
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