Details

InvoiceHeader
Date
25/06/2019 12:00:00 AM
No
24319
Name
Comments
N/A
Outstanding Balance
29,749.95
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,249.95 1,025.30 145.09 11,025.00 4,054.56 Details | Delete
90%-Chlorine 20.00000 12,000.00 757.15 107.14 9,100.00 2,035.71 Details | Delete
Alum-LP 9 5.00000 750.00 47.32 6.70 280.00 415.98 Details | Delete
Sodash-LP 9 5.00000 750.00 47.32 6.70 400.00 295.98 Details | Delete
Total 29,749.95 1,877.09 265.63 20,805.00 6,802.23
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