Details

InvoiceHeader
Date
11/07/2019 12:00:00 AM
No
24465
Name
Comments
N/A
Outstanding Balance
44,349.99
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,499.99 2,050.61 290.18 22,050.00 8,109.20 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,250.00 1,410.66 Details | Delete
Alum-LP 9 25.00000 2,875.00 181.40 25.67 1,400.00 1,267.93 Details | Delete
Sodash-LP 9 25.00000 2,875.00 181.40 25.67 1,925.00 742.93 Details | Delete
Total 44,349.99 2,798.29 395.98 29,625.00 11,530.72
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