Details

InvoiceHeader
Date
28/05/2019 12:00:00 AM
No
24096
Name
Comments
N/A
Outstanding Balance
16,250.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,250.00 268.16 37.95 2,450.00 1,493.89 Details | Delete
90%-Chlorine 10.00000 6,500.00 410.12 58.04 4,550.00 1,481.84 Details | Delete
HCL-LP 9 10.00000 2,000.00 126.19 17.86 370.00 1,485.95 Details | Delete
Sodash-LP 9 25.00000 3,500.00 220.84 31.25 2,000.00 1,247.91 Details | Delete
Total 16,250.00 1,025.31 145.10 9,370.00 5,709.59
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