Details

InvoiceHeader
Date
30/11/2018 12:00:00 AM
No
22573
Name
Comments
N/A
Outstanding Balance
25,289.88
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 22,287.00 1,406.21 198.99 22,750.00 -2,068.20 Details | Delete
Liquid Chlorine-5 32.00000 3,002.88 189.47 26.81 1,600.00 1,186.60 Details | Delete
Total 25,289.88 1,595.68 225.80 24,350.00 -881.60
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