Details

InvoiceHeader
Date
13/06/2019 12:00:00 AM
No
24234
Name
Tamil Union CC
Comments
N/A
Outstanding Balance
66,273.97
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 52,784.47 3,330.48 471.29 33,075.00 15,907.70 Details | Delete
90%-Chlorine 20.00000 13,489.50 851.13 120.44 9,100.00 3,417.93 Details | Delete
Total 66,273.97 4,181.61 591.73 42,175.00 19,325.63
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List