Details

InvoiceHeader
Date
8/05/2019 12:00:00 AM
No
23972
Name
Comments
N/A
Outstanding Balance
33,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 29,500.00 1,861.32 263.39 22,750.00 4,625.29 Details | Delete
Alum-LP 9 20.00000 4,000.00 252.38 35.71 1,200.00 2,511.91 Details | Delete
Total 33,500.00 2,113.70 299.10 23,950.00 7,137.20
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