Details

InvoiceHeader
Date
6/08/2019 12:00:00 AM
No
24673
Name
Comments
N/A
Outstanding Balance
22,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 8,500.00 536.31 75.89 4,900.00 2,987.80 Details | Delete
90%-Chlorine 10.00000 6,500.00 410.12 58.04 4,250.00 1,781.84 Details | Delete
Alum-LP 9 50.00000 7,000.00 441.67 62.50 2,800.00 3,695.83 Details | Delete
Total 22,000.00 1,388.10 196.43 11,950.00 8,465.47
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