Details

InvoiceHeader
Date
1/08/2019 12:00:00 AM
No
24650
Name
Comments
N/A
Outstanding Balance
45,798.75
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,748.75 930.58 131.69 11,025.00 2,661.48 Details | Delete
90%-Chlorine 50.00000 27,887.50 1,759.58 249.00 21,250.00 4,628.92 Details | Delete
Alum-LP 9 25.00000 3,162.50 199.54 28.24 1,400.00 1,534.72 Details | Delete
Total 45,798.75 2,889.70 408.93 33,675.00 8,825.12
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List