Details

InvoiceHeader
Date
2/07/2019 12:00:00 AM
No
24373
Name
Comments
N/A
Outstanding Balance
65,834.63
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 58,650.00 3,700.57 523.66 42,500.00 11,925.77 Details | Delete
Alum-LP 9 25.00000 5,131.88 323.80 45.82 1,400.00 3,362.26 Details | Delete
Sodash-LP 9 10.00000 2,052.75 129.52 18.33 770.00 1,134.90 Details | Delete
Total 65,834.63 4,153.89 587.81 44,670.00 16,422.93
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