Details

InvoiceHeader
Date
2/07/2019 12:00:00 AM
No
24377
Name
Cash
Comments
N/A
Outstanding Balance
14,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 12,500.00 788.70 111.61 8,500.00 3,099.69 Details | Delete
HCL-LP 9 10.00000 2,000.00 126.19 17.86 380.00 1,475.95 Details | Delete
Total 14,500.00 914.89 129.47 8,880.00 4,575.64
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List