Details

InvoiceHeader
Date
3/06/2019 12:00:00 AM
No
24125
Name
Comments
N/A
Outstanding Balance
32,774.83
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,249.83 1,088.39 154.02 11,025.00 4,982.42 Details | Delete
90%-Chlorine 20.00000 12,075.00 761.88 107.81 9,100.00 2,105.31 Details | Delete
HCL-LP 9 40.00000 3,450.00 217.68 30.80 1,480.00 1,721.52 Details | Delete
Total 32,774.83 2,067.95 292.63 21,605.00 8,809.25
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Payments

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